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Changes in XML Tags

When you import the transactions with GST details in Release 3.0, some of the mandatory tags are required to add in the functions. Those mandatpry tags are given below: 

Sales

Voucher Level

<STATENAME>Haryana</STATENAME>

<PARTYGSTIN>06BQSPN9775N1ZJ</PARTYGSTIN>

<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>

<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>

<GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE>

<VCHGSTSTATUSISINCLUDED>Yes</VCHGSTSTATUSISINCLUDED>

<VCHGSTSTATUSISUNCERTAIN>No</VCHGSTSTATUSISUNCERTAIN>

Inventory Entries Level with HSN Details

<GSTHSNNAME>123456</GSTHSNNAME>

<GSTHSNINFERAPPLICABILITY>As per Masters/Company</GSTHSNINFERAPPLICABILITY>

<GSTHSNDESCRIPTION>Iphone</GSTHSNDESCRIPTION>

<HSNSOURCETYPE>Stock Item</HSNSOURCETYPE>

<HSNITEMSOURCE>Iphone 12 Pro</HSNITEMSOURCE>

<GSTOVRDNTAXABILITY>Taxable</GSTOVRDNTAXABILITY>

Purchase

Voucher Level

<STATENAME>Haryana</STATENAME>

<PARTYGSTIN>06BQSPN9775N1ZJ</PARTYGSTIN>

<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>

<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>

<GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE>

<VCHGSTSTATUSISINCLUDED>Yes</VCHGSTSTATUSISINCLUDED>

<VCHGSTSTATUSISUNCERTAIN>No</VCHGSTSTATUSISUNCERTAIN>

Inventory Entries Level with HSN Details

<GSTHSNNAME>123456</GSTHSNNAME>

<GSTHSNINFERAPPLICABILITY>As per Masters/Company</GSTHSNINFERAPPLICABILITY>

<GSTHSNDESCRIPTION>Iphone</GSTHSNDESCRIPTION>

<HSNSOURCETYPE>Stock Item</HSNSOURCETYPE>

<HSNITEMSOURCE>Iphone 12 Pro</HSNITEMSOURCE>

<GSTOVRDNTAXABILITY>Taxable</GSTOVRDNTAXABILITY>

Credit Note

Voucher Level

<STATENAME>Haryana</STATENAME>

<PARTYGSTIN>06BQSPN9775N1ZJ</PARTYGSTIN>

<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>

<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>

<GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE>

<VCHGSTSTATUSISINCLUDED>Yes</VCHGSTSTATUSISINCLUDED>

<VCHGSTSTATUSISUNCERTAIN>No</VCHGSTSTATUSISUNCERTAIN>

<VCHGSTSTATUSISGSTR1NEVEREXPORTED>Yes</VCHGSTSTATUSISGSTR1NEVEREXPORTED>

<VCHGSTSTATUSISGSTR1ONLYINBOOKS>Yes</VCHGSTSTATUSISGSTR1ONLYINBOOKS>

Inventory Entries Level with HSN Details

<GSTHSNNAME>123456</GSTHSNNAME>

<GSTHSNINFERAPPLICABILITY>As per Masters/Company</GSTHSNINFERAPPLICABILITY>

<GSTHSNDESCRIPTION>Iphone</GSTHSNDESCRIPTION>

<HSNSOURCETYPE>Stock Item</HSNSOURCETYPE>

<HSNITEMSOURCE>Iphone 12 Pro</HSNITEMSOURCE>

<GSTOVRDNTAXABILITY>Taxable</GSTOVRDNTAXABILITY>

Debit Note

Voucher Level

<STATENAME>Haryana</STATENAME>

<PARTYGSTIN>06BQSPN9775N1ZJ</PARTYGSTIN>

<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>

<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>

<GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE>

<VCHGSTSTATUSISINCLUDED>Yes</VCHGSTSTATUSISINCLUDED>

<VCHGSTSTATUSISUNCERTAIN>No</VCHGSTSTATUSISUNCERTAIN>

<VCHGSTSTATUSISGSTR1NEVEREXPORTED>No</VCHGSTSTATUSISGSTR1NEVEREXPORTED>

<VCHGSTSTATUSISGSTR1ONLYINBOOKS>No</VCHGSTSTATUSISGSTR1ONLYINBOOKS>

Inventory Entries Level with HSN Details

<GSTHSNNAME>123456</GSTHSNNAME>

<GSTHSNINFERAPPLICABILITY>As per Masters/Company</GSTHSNINFERAPPLICABILITY>

<GSTHSNDESCRIPTION>Iphone</GSTHSNDESCRIPTION>

<HSNSOURCETYPE>Stock Item</HSNSOURCETYPE>

<HSNITEMSOURCE>Iphone 12 Pro</HSNITEMSOURCE>