Got error during import file in tally prime-CodePudding

I have tried to import the invoice voucher XLSX file in tally prime. I have followed the below steps

converted xlsx to xml
imported file to tally prime.

I have got an error in the second step.

xml code for voucher import in tally

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<ENVELOPE xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <HEADER>
  <TALLYREQUEST>Import Data</TALLYREQUEST>
 </HEADER>
 
    <BODY>
        <IMPORTDATA>
           <REQUESTDESC>
    <REPORTNAME>Vouchers</REPORTNAME>
    <STATICVARIABLES>
     <SVCURRENTCOMPANY>xyz pvt ltd</SVCURRENTCOMPANY>
    </STATICVARIABLES>
   </REQUESTDESC>
            <REQUESTDATA>
                <TALLYMESSAGE xmlns:UDF="TallyUDF">
                    <VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Invoice Voucher View">
                        <DATE>20211130</DATE>
                        <REFERENCEDATE>20211130</REFERENCEDATE>
                        <STATENAME>Odisha</STATENAME>
                        <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
                        <PLACEOFSUPPLY>Odisha</PLACEOFSUPPLY>
                        <PARTYNAME>Odisha</PARTYNAME>
                        <PARTYLEDGERNAME>xyz Internet Pvt. Ltd</PARTYLEDGERNAME>
                        <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                        <REFERENCE>OD123510562192973000</REFERENCE>
                        <PARTYMAILINGNAME>xyz Internet Pvt. Ltd</PARTYMAILINGNAME>
                        <CONSIGNEEGSTIN>08AEHPB4710R2ZA</CONSIGNEEGSTIN>
                        <CONSIGNEEMAILINGNAME>xyz Internet Pvt. Ltd</CONSIGNEEMAILINGNAME>
                        <CONSIGNEESTATENAME>Odisha</CONSIGNEESTATENAME>
                        <VOUCHERNUMBER>FAFLPR22000123456</VOUCHERNUMBER>
                        <BASICBASEPARTYNAME>xyz Internet Pvt. Ltd</BASICBASEPARTYNAME>
                        <PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
                        <BASICBUYERNAME>xyz Internet Pvt. Ltd</BASICBUYERNAME>
                        <BASICFINALDESTINATION>Odisha</BASICFINALDESTINATION>
                        <CONSIGNEECOUNTRYNAME>India</CONSIGNEECOUNTRYNAME>
                        <VCHENTRYMODE>Item Invoice</VCHENTRYMODE>
                        <ALLINVENTORYENTRIES.LIST>
                            <BASICUSERDESCRIPTION.LIST>
                                <BASICUSERDESCRIPTION>Fit Men White Trousers</BASICUSERDESCRIPTION>
                            </BASICUSERDESCRIPTION.LIST>
                            <STOCKITEMNAME>MT230_12_WHITE_38</STOCKITEMNAME>
                            <RATE>449.0</RATE>
                            <AMOUNT>449.0</AMOUNT>
                            <ACTUALQTY>5.0</ACTUALQTY>
                            <BILLEDQTY>5.0</BILLEDQTY>
                            <ACCOUNTINGALLOCATIONS.LIST>
                                <LEDGERNAME>Interstate Sales 5%</LEDGERNAME>
                            </ACCOUNTINGALLOCATIONS.LIST>
                        </ALLINVENTORYENTRIES.LIST>
                    </VOUCHER>
                </TALLYMESSAGE>
            </REQUESTDATA>
        </IMPORTDATA>
    </BODY>
</ENVELOPE>

I am new to tally. Not suffient knowlegde of tally. Please help to solve error.

Thanks in Advance.

CodePudding user response：

Enter the voucher manually in Tally and Export to XML then you will know what are required fields

Your Voucher Doesn't contain all required fields

there will be other <LEDGERENTRIES.LIST> with Customer ledger name (xyz Internet Pvt. Ltd) with amount

Inside ACCOUNTINGALLOCATIONS.LIST there is no Amount at all

If you add amount in LEDGERENTRIES ACCOUNTINGALLOCATIONS It should be zero (In Invoice Voucher View)