<ENVELOPE>
  <HEADER>
    <VERSION>1</VERSION>
    <TALLYREQUEST>Import</TALLYREQUEST>
    <TYPE>Data</TYPE>
    <ID>Vouchers</ID>
  </HEADER>
  <BODY>
    <DESC></DESC>
    <DATA>
      <TALLYMESSAGE>
        <VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">
          <DATE>20260804</DATE>
          <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
          <VOUCHERNUMBER>INV/2026-27/0045</VOUCHERNUMBER>
          <PARTYLEDGERNAME>Highline Sports Retail LLP</PARTYLEDGERNAME>
          <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
          <ISINVOICE>No</ISINVOICE>
          <NARRATION>GSTIN 29AABCU9603R1ZM · Place of supply 29-Karnataka</NARRATION>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Highline Sports Retail LLP</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
            <AMOUNT>-48063.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Sales</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>40731.35</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>IGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>7331.65</AMOUNT>
          </LEDGERENTRIES.LIST>
        </VOUCHER>
        <VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">
          <DATE>20260809</DATE>
          <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
          <VOUCHERNUMBER>INV/2026-27/0046</VOUCHERNUMBER>
          <PARTYLEDGERNAME>Rohan Mehta</PARTYLEDGERNAME>
          <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
          <ISINVOICE>No</ISINVOICE>
          <NARRATION>Place of supply 27-Maharashtra</NARRATION>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Rohan Mehta</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
            <AMOUNT>-9970.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Sales</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>8500.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>CGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>735.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>SGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>735.00</AMOUNT>
          </LEDGERENTRIES.LIST>
        </VOUCHER>
        <VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">
          <DATE>20260812</DATE>
          <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
          <VOUCHERNUMBER>INV/2026-27/0047</VOUCHERNUMBER>
          <PARTYLEDGERNAME>Ananya Sharma</PARTYLEDGERNAME>
          <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
          <ISINVOICE>No</ISINVOICE>
          <NARRATION>Place of supply 07-Delhi</NARRATION>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Ananya Sharma</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
            <AMOUNT>-712.45</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Sales</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>603.77</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>IGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>108.68</AMOUNT>
          </LEDGERENTRIES.LIST>
        </VOUCHER>
        <VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">
          <DATE>20260821</DATE>
          <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
          <VOUCHERNUMBER>INV/2026-27/0051</VOUCHERNUMBER>
          <PARTYLEDGERNAME>Kavya Ramesh</PARTYLEDGERNAME>
          <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
          <ISINVOICE>No</ISINVOICE>
          <NARRATION>Place of supply 33-Tamil Nadu</NARRATION>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Kavya Ramesh</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
            <AMOUNT>-284980.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Sales</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>241508.47</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>IGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <AMOUNT>43471.53</AMOUNT>
          </LEDGERENTRIES.LIST>
        </VOUCHER>
        <VOUCHER VCHTYPE="Credit Note" ACTION="Create" OBJVIEW="Accounting Voucher View">
          <DATE>20260819</DATE>
          <VOUCHERTYPENAME>Credit Note</VOUCHERTYPENAME>
          <VOUCHERNUMBER>CRN/2026-27/0012</VOUCHERNUMBER>
          <PARTYLEDGERNAME>Highline Sports Retail LLP</PARTYLEDGERNAME>
          <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
          <ISINVOICE>No</ISINVOICE>
          <NARRATION>Credit note · GSTIN 29AABCU9603R1ZM · Place of supply 29-Karnataka</NARRATION>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Highline Sports Retail LLP</LEDGERNAME>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
            <AMOUNT>14249.00</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>Sales</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>-12075.42</AMOUNT>
          </LEDGERENTRIES.LIST>
          <LEDGERENTRIES.LIST>
            <LEDGERNAME>IGST</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>-2173.58</AMOUNT>
          </LEDGERENTRIES.LIST>
        </VOUCHER>
      </TALLYMESSAGE>
    </DATA>
  </BODY>
</ENVELOPE>