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我有 2 笔具有相同凭证号的交易 - 20-21/示例

在第一笔交易中，我有 1 件商品 - 50,000

在第二次交易中，我有第二次 - 10,000

当我通过 XML 发送时，第二个事务覆盖第一个事务

但我想将两张优惠券合并到

Party a/c 60,000

   to sales        60,000

    Item-1

    Item-2

XMLS 我正在发送第一笔交易

<ENVELOPE>
<HEADER>
    <VERSION>1</VERSION>
    <TALLYREQUEST>Import</TALLYREQUEST>
    <TYPE>Data</TYPE>
    <ID>All Masters</ID>
</HEADER>
<BODY>
    <DESC>
        <STATICVARIABLES />
    </DESC>
    <DATA>
        <TALLYMESSAGE>
            <VOUCHER DATE="20210331" TAGNAME="Voucher Number" TAGVALUE="20-21/Example" VCHTYPE="Sales">
                
                <DATE>20210331</DATE>
                <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                <VOUCHERNUMBER>20-21/Example</VOUCHERNUMBER>
                <NARRATION>sdcvds</NARRATION>
                <BASICSHIPDELIVERYNOTE />
                <ALLLEDGERENTRIES.LIST>
                    <LEDGERNAME>abc India Pvt. Ltd.</LEDGERNAME>
                    <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
                    <AMOUNT>-50000</AMOUNT>
                </ALLLEDGERENTRIES.LIST>
                <ALLLEDGERENTRIES.LIST>
                    <LEDGERNAME>Sales</LEDGERNAME>
                    <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
                    <AMOUNT>50000</AMOUNT>
                    <INVENTORYALLOCATIONS.LIST>
                        <STOCKITEMNAME>HP - 27</STOCKITEMNAME>
                        <RATE>500</RATE>
                        <ACTUALQTY>100</ACTUALQTY>
                        <AMOUNT>50000</AMOUNT>
                        <BATCHALLOCATIONS.LIST>
                            <GODOWNNAME>Main Location</GODOWNNAME>
                            <ACTUALQTY>100</ACTUALQTY>
                            <AMOUNT>50000</AMOUNT>
                        </BATCHALLOCATIONS.LIST>
                    </INVENTORYALLOCATIONS.LIST>
                </ALLLEDGERENTRIES.LIST>
            </VOUCHER>
        </TALLYMESSAGE>
    </DATA>
</BODY>

第二笔交易

<ENVELOPE>
    <HEADER>
        <VERSION>1</VERSION>
        <TALLYREQUEST>Import</TALLYREQUEST>
        <TYPE>Data</TYPE>
        <ID>All Masters</ID>
    </HEADER>
    <BODY>
        <DESC>
            <STATICVARIABLES />
        </DESC>
        <DATA>
            <TALLYMESSAGE>
                <VOUCHER DATE="20210331" TAGNAME="Voucher Number" TAGVALUE="20-21/Example" VCHTYPE="Sales">
                    
                    <DATE>20210331</DATE>
                    <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                    <VOUCHERNUMBER>20-21/Example</VOUCHERNUMBER>
                    <NARRATION>sdcvds</NARRATION>
                    <BASICSHIPDELIVERYNOTE />
                    <ALLLEDGERENTRIES.LIST>
                        <LEDGERNAME>abc India Pvt. Ltd.</LEDGERNAME>
                        <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
                        <AMOUNT>-10000</AMOUNT>
                    </ALLLEDGERENTRIES.LIST>
                    <ALLLEDGERENTRIES.LIST>
                        <LEDGERNAME>Sales</LEDGERNAME>
                        <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
                        <AMOUNT>10000</AMOUNT>
                        <INVENTORYALLOCATIONS.LIST>
                            <STOCKITEMNAME>HP - 28</STOCKITEMNAME>
                            <RATE>10000</RATE>
                            <ACTUALQTY>1</ACTUALQTY>
                            <AMOUNT>10000</AMOUNT>
                            <BATCHALLOCATIONS.LIST>
                                <GODOWNNAME>Main Location</GODOWNNAME>
                                <ACTUALQTY>1</ACTUALQTY>
                                <AMOUNT>50000</AMOUNT>
                            </BATCHALLOCATIONS.LIST>
                        </INVENTORYALLOCATIONS.LIST>
                    </ALLLEDGERENTRIES.LIST>
                </VOUCHER>
            </TALLYMESSAGE>
        </DATA>
    </BODY>
</ENVELOPE>
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