用于将收据凭证导入理货ERP的代码，问题是导入后，BRS页面不应显示银行对帐的内容。如果有人知道这个问题的解决方案，请帮助我。
<VOUCHER REMOTEID="" VCHTYPE="Receipt" ACTION="Create" OBJVIEW="Accounting Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<DATE>20160912</DATE>
<GUID/>
<NARRATION>being EMI collected for the month of September, 2016</NARRATION>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<VOUCHERTYPENAME>Receipt</VOUCHERTYPENAME>
<VOUCHERNUMBER>179</VOUCHERNUMBER>
<PARTYLEDGERNAME>2016200288 Dr's Led B Divya Darshini </PARTYLEDGERNAME>
<CSTFORMISSUETYPE/>
<CSTFORMRECVTYPE/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<VCHGSTCLASS/>
<ENTEREDBY>manoj</ENTEREDBY>
<EFFECTIVEDATE>20160912</EFFECTIVEDATE>
<HASCASHFLOW>Yes</HASCASHFLOW>
<ENTEREDBY>SYSTEM</ENTEREDBY>
<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>2016200288 Dr's Led B Divya Darshini </LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<AMOUNT>1692</AMOUNT>
<CATEGORY>Chennai Branch</CATEGORY>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>ABC Bank Ltd- A/c No.1234567890</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-1692</AMOUNT>
<BANKALLOCATIONS.LIST>
<DATE>20160912</DATE>
<INSTRUMENTDATE></INSTRUMENTDATE>
<NAME>757a0139-500d-4431-9557-9faa864bada7</NAME>
<TRANSACTIONTYPE>Cheque/DD</TRANSACTIONTYPE>
<PAYMENTFAVOURING>2016200288 Dr's Led B Divya Darshini </PAYMENTFAVOURING>
<UNIQUEREFERENCENUMBER>3IwbWyz4z226QiK8</UNIQUEREFERENCENUMBER>
<PAYMENTMODE>Transacted</PAYMENTMODE>
<STATUS>No</STATUS>
<CHEQUEPRINTED> 1</CHEQUEPRINTED>
<AMOUNT>-1692</AMOUNT>
</BANKALLOCATIONS.LIST>
</ALLLEDGERENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
答案 0 :(得分：0)
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>Vouchers</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>Abc</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF='TallyUDF'>
<VOUCHER REMOTEID='remote id' VCHKEY='25636997-4ba8-bbe7-9cc74518a9c5- 0000a748:00000000' VCHTYPE='Receipt' ACTION='Create' OBJVIEW='Accounting Voucher View'>
<DATE>{$_POST["date"]}</DATE>
<GUID>25636997-ae8d-4ba8-bbe7-9cc74518a9c5-00000000</GUID>
<NARRATION>{$_POST["narration"]}</NARRATION>
<VOUCHERTYPENAME>{$_POST['Vname']}</VOUCHERTYPENAME>
<VOUCHERNUMBER>{$_POST['Vnumber']}</VOUCHERNUMBER>
<CSTFORMISSUETYPE/>
<CSTFORMRECVTYPE/>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<VCHGSTCLASS/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ASORIGINAL>No</ASORIGINAL>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>{$_POST["Edate"]}</EFFECTIVEDATE>
<USEFOREXCISE>No</USEFOREXCISE>
<USEFORINTEREST>No</USEFORINTEREST>
<USEFORGAINLOSS>No</USEFORGAINLOSS>
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
<USEFORCOMPOUND>No</USEFORCOMPOUND>
<USEFORSERVICETAX>No</USEFORSERVICETAX>
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
<ISCANCELLED>No</ISCANCELLED>
<HASCASHFLOW>No</HASCASHFLOW>
<ISPOSTDATED>No</ISPOSTDATED>
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
<ISINVOICE>No</ISINVOICE>
<MFGJOURNAL>No</MFGJOURNAL>
<HASDISCOUNTS>No</HASDISCOUNTS>
<ASPAYSLIP>No</ASPAYSLIP>
<ISCOSTCENTRE>No</ISCOSTCENTRE>
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
<ISVOID>No</ISVOID>
<ISONHOLD>No</ISONHOLD>
<ORDERLINESTATUS>No</ORDERLINESTATUS>
<ISDELETED>No</ISDELETED>
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>{$_POST["Lname"]}</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-{$_POST["Vamount"]}</AMOUNT>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<CATEGORYALLOCATIONS.LIST> </CATEGORYALLOCATIONS.LIST>
<BANKALLOCATIONS.LIST>
<DATE>{$_POST["date"]}</DATE>
<INSTRUMENTDATE>{$_POST["Idate"]}</INSTRUMENTDATE>
<NAME>dadd2b23-ed51-47cf-a3a8-b5c29b6061c8</NAME>
<TRANSACTIONTYPE>{$_POST["Ttype"]}</TRANSACTIONTYPE>
<PAYMENTFAVOURING>{$_POST["Lname2"]}</PAYMENTFAVOURING>
<TRANSACTIONNAME/>
<UNIQUEREFERENCENUMBER>3NaCH7BHvhd0vbES</UNIQUEREFERENCENUMBER>
<STATUS>No</STATUS>
<PAYMENTMODE>{$_POST["mode"]}</PAYMENTMODE>
<BANKPARTYNAME>{$_POST["Lname2"]}</BANKPARTYNAME>
<CHEQUEPRINTED> 1</CHEQUEPRINTED>
<AMOUNT>-{$_POST["Vamount"]}</AMOUNT>
<CONTRACTDETAILS.LIST> </CONTRACTDETAILS.LIST>
</BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<INVENTORYALLOCATIONS.LIST> </INVENTORYALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>{$_POST["Lname2"]}</LEDGERNAME>
<VOUCHERFBTCATEGORY/>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<AMOUNT>{$_POST["Vamount"]}</AMOUNT>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<CATEGORYALLOCATIONS.LIST> </CATEGORYALLOCATIONS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<INVENTORYALLOCATIONS.LIST> </INVENTORYALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
</ALLLEDGERENTRIES.LIST>
<VCHLEDTOTALTREE.LIST> </VCHLEDTOTALTREE.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>