<!-- SAMPLE. Sample Tools & Dies Pvt Ltd is a fictional company and these are not the figures of any real business. Importing this into a live Tally company would post sample journal entries: import it into a test company. -->
<ENVELOPE>
  <HEADER>
    <TALLYREQUEST>Import Data</TALLYREQUEST>
  </HEADER>
  <BODY>
    <IMPORTDATA>
      <REQUESTDESC>
        <REPORTNAME>Vouchers</REPORTNAME>
        <STATICVARIABLES>
          <SVCURRENTCOMPANY>Sample Tools &amp; Dies Pvt Ltd</SVCURRENTCOMPANY>
        </STATICVARIABLES>
      </REQUESTDESC>
      <REQUESTDATA>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
          <VOUCHER VCHTYPE="Journal" ACTION="Create" OBJVIEW="Accounting Voucher View">
            <DATE>20270331</DATE>
            <EFFECTIVEDATE>20270331</EFFECTIVEDATE>
            <VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
            <NARRATION>Depreciation for 2026-27 — Companies Act Schedule II. Generated from the asset register.</NARRATION>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
              <AMOUNT>-993160.11</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Computer servers (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>41958.33</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Computers (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>54783.34</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Electrical installations (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>109801.95</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Furniture and fittings (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>40182.41</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Laboratory equipment (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>106400.00</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Motor vehicles (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>39224.59</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Depreciation — Plant and machinery (Sample)</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>600809.49</AMOUNT>
            </ALLLEDGERENTRIES.LIST>
          </VOUCHER>
        </TALLYMESSAGE>
      </REQUESTDATA>
    </IMPORTDATA>
  </BODY>
</ENVELOPE>
