Tally not importing data from XML
<p>I am developing tally application in swing. Now I want integrate with the Tally.
If I import the data to Tally I am getting error like this.</p>

<pre><code>Importing Data from 'New.xml' on 13-Apr-2016 at 14:11:51

Importing Data to company: 'Technologies Pvt Ltd'

ERROR: Voucher: ID:&lt;REMOTEID:face3a8f-f920-4781-a14b-ed095d0b0145-00000006&gt;,       Voucher Type: Payment, Source Voucher Number: 203, Voucher Number: , Date: 

Import Summary
Created : 0
Altered : 0
Deleted : 0
Combined: 0
Ignored : 0
Errors  : 1
----------------------------------------------
</code></pre>

<p>This is my XML file.</p>

<pre><code>&lt;ENVELOPE&gt;
&lt;HEADER&gt;
&lt;TALLYREQUEST&gt;Import Data&lt;/TALLYREQUEST&gt;
&lt;/HEADER&gt;
&lt;BODY&gt;
&lt;IMPORTDATA&gt;
&lt;REQUESTDESC&gt;
&lt;REPORTNAME&gt;Vouchers&lt;/REPORTNAME&gt;
&lt;STATICVARIABLES&gt;
&lt;SVCURRENTCOMPANY&gt;Technologies Pvt Ltd&lt;/SVCURRENTCOMPANY&gt;
&lt;/STATICVARIABLES&gt;
&lt;/REQUESTDESC&gt;
&lt;REQUESTDATA&gt;
&lt;TALLYMESSAGE xmlns:UDF="TallyUDF"&gt;
&lt;VOUCHER REMOTEID="face3a8f-f920-4781-a14b-ed095d0b0145-00000006" VCHKEY="face3a8f-f920-4781-a14b-ed095d0b0145-0000a748:000000061" VCHTYPE="Payment" ACTION="Create" OBJVIEW="Accounting Voucher View"&gt;
&lt;OLDAUDITENTRYIDS.LIST TYPE="Number"&gt;
&lt;OLDAUDITENTRYIDS&gt;-1&lt;/OLDAUDITENTRYIDS&gt;
&lt;/OLDAUDITENTRYIDS.LIST&gt;
&lt;DATE&gt;20160413&lt;/DATE&gt;
&lt;GUID&gt;face3a8f-f920-4781-a14b-ed095d0b0145-00000006&lt;/GUID&gt;
&lt;NARRATION&gt;100&lt;/NARRATION&gt;
&lt;VOUCHERTYPENAME&gt;Payment&lt;/VOUCHERTYPENAME&gt;
&lt;VOUCHERNUMBER&gt;203&lt;/VOUCHERNUMBER&gt;
&lt;PARTYLEDGERNAME&gt;Cash&lt;/PARTYLEDGERNAME&gt;
&lt;CSTFORMISSUETYPE/&gt;
&lt;CSTFORMRECVTYPE/&gt;
&lt;FBTPAYMENTTYPE&gt;Default&lt;/FBTPAYMENTTYPE&gt;
&lt;PERSISTEDVIEW&gt;Accounting Voucher View&lt;/PERSISTEDVIEW&gt;
&lt;VCHGSTCLASS/&gt;
&lt;DIFFACTUALQTY&gt;No&lt;/DIFFACTUALQTY&gt;
&lt;ISMSTFROMSYNC&gt;No&lt;/ISMSTFROMSYNC&gt;
&lt;ASORIGINAL&gt;No&lt;/ASORIGINAL&gt;
&lt;AUDITED&gt;No&lt;/AUDITED&gt;
&lt;FORJOBCOSTING&gt;No&lt;/FORJOBCOSTING&gt;
&lt;ISOPTIONAL&gt;No&lt;/ISOPTIONAL&gt;
&lt;EFFECTIVEDATE&gt;20170331&lt;/EFFECTIVEDATE&gt;
&lt;USEFOREXCISE&gt;No&lt;/USEFOREXCISE&gt;
&lt;ISFORJOBWORKIN&gt;No&lt;/ISFORJOBWORKIN&gt;
&lt;ALLOWCONSUMPTION&gt;No&lt;/ALLOWCONSUMPTION&gt;
&lt;USEFORINTEREST&gt;No&lt;/USEFORINTEREST&gt;
&lt;USEFORGAINLOSS&gt;No&lt;/USEFORGAINLOSS&gt;
&lt;USEFORGODOWNTRANSFER&gt;No&lt;/USEFORGODOWNTRANSFER&gt;
&lt;USEFORCOMPOUND&gt;No&lt;/USEFORCOMPOUND&gt;
&lt;USEFORSERVICETAX&gt;No&lt;/USEFORSERVICETAX&gt;
&lt;ISEXCISEVOUCHER&gt;No&lt;/ISEXCISEVOUCHER&gt;
&lt;EXCISETAXOVERRIDE&gt;No&lt;/EXCISETAXOVERRIDE&gt;
&lt;USEFORTAXUNITTRANSFER&gt;No&lt;/USEFORTAXUNITTRANSFER&gt;
&lt;EXCISEOPENING&gt;No&lt;/EXCISEOPENING&gt;
&lt;USEFORFINALPRODUCTION&gt;No&lt;/USEFORFINALPRODUCTION&gt;
&lt;ISTDSOVERRIDDEN&gt;No&lt;/ISTDSOVERRIDDEN&gt;
&lt;ISTCSOVERRIDDEN&gt;No&lt;/ISTCSOVERRIDDEN&gt;
&lt;ISTDSTCSCASHVCH&gt;No&lt;/ISTDSTCSCASHVCH&gt;
&lt;INCLUDEADVPYMTVCH&gt;No&lt;/INCLUDEADVPYMTVCH&gt;
&lt;ISSUBWORKSCONTRACT&gt;No&lt;/ISSUBWORKSCONTRACT&gt;
&lt;ISVATOVERRIDDEN&gt;No&lt;/ISVATOVERRIDDEN&gt;
&lt;IGNOREORIGVCHDATE&gt;No&lt;/IGNOREORIGVCHDATE&gt;
&lt;ISSERVICETAXOVERRIDDEN&gt;No&lt;/ISSERVICETAXOVERRIDDEN&gt;
&lt;ISISDVOUCHER&gt;No&lt;/ISISDVOUCHER&gt;
&lt;ISEXCISEOVERRIDDEN&gt;No&lt;/ISEXCISEOVERRIDDEN&gt;
&lt;ISEXCISESUPPLYVCH&gt;No&lt;/ISEXCISESUPPLYVCH&gt;
&lt;ISVATPRINCIPALACCOUNT&gt;No&lt;/ISVATPRINCIPALACCOUNT&gt;
&lt;ISSHIPPINGWITHINSTATE&gt;No&lt;/ISSHIPPINGWITHINSTATE&gt;
&lt;ISCANCELLED&gt;No&lt;/ISCANCELLED&gt;
&lt;HASCASHFLOW&gt;Yes&lt;/HASCASHFLOW&gt;
&lt;ISPOSTDATED&gt;No&lt;/ISPOSTDATED&gt;
&lt;USETRACKINGNUMBER&gt;No&lt;/USETRACKINGNUMBER&gt;
&lt;ISINVOICE&gt;No&lt;/ISINVOICE&gt;
&lt;MFGJOURNAL&gt;No&lt;/MFGJOURNAL&gt;
&lt;HASDISCOUNTS&gt;No&lt;/HASDISCOUNTS&gt;
&lt;ASPAYSLIP&gt;No&lt;/ASPAYSLIP&gt;
&lt;ISCOSTCENTRE&gt;No&lt;/ISCOSTCENTRE&gt;
&lt;ISSTXNONREALIZEDVCH&gt;No&lt;/ISSTXNONREALIZEDVCH&gt;
&lt;ISEXCISEMANUFACTURERON&gt;No&lt;/ISEXCISEMANUFACTURERON&gt;
&lt;ISBLANKCHEQUE&gt;No&lt;/ISBLANKCHEQUE&gt;
&lt;ISVOID&gt;No&lt;/ISVOID&gt;
&lt;ISONHOLD&gt;No&lt;/ISONHOLD&gt;
&lt;ORDERLINESTATUS&gt;No&lt;/ORDERLINESTATUS&gt;
&lt;VATISAGNSTCANCSALES&gt;No&lt;/VATISAGNSTCANCSALES&gt;
&lt;VATISPURCEXEMPTED&gt;No&lt;/VATISPURCEXEMPTED&gt;
&lt;ISVATRESTAXINVOICE&gt;No&lt;/ISVATRESTAXINVOICE&gt;
&lt;ISDELETED&gt;No&lt;/ISDELETED&gt;
&lt;CHANGEVCHMODE&gt;No&lt;/CHANGEVCHMODE&gt;
&lt;ALTERID/&gt;
&lt;MASTERID/&gt;
&lt;VOUCHERKEY&gt;183927679483912&lt;/VOUCHERKEY&gt;
&lt;EXCLUDEDTAXATIONS.LIST/&gt;
&lt;OLDAUDITENTRIES.LIST/&gt;
&lt;ACCOUNTAUDITENTRIES.LIST/&gt;
&lt;AUDITENTRIES.LIST/&gt;
&lt;DUTYHEADDETAILS.LIST/&gt;
&lt;SUPPLEMENTARYDUTYHEADDETAILS.LIST/&gt;
&lt;INVOICEDELNOTES.LIST/&gt;
&lt;INVOICEORDERLIST.LIST/&gt;
&lt;INVOICEINDENTLIST.LIST/&gt;
&lt;ATTENDANCEENTRIES.LIST/&gt;
&lt;ORIGINVOICEDETAILS.LIST/&gt;
&lt;INVOICEEXPORTLIST.LIST/&gt;
&lt;ALLLEDGERENTRIES.LIST&gt;
&lt;OLDAUDITENTRYIDS.LIST TYPE="Number"&gt;
&lt;OLDAUDITENTRYIDS&gt;-1&lt;/OLDAUDITENTRYIDS&gt;
&lt;/OLDAUDITENTRYIDS.LIST&gt;
&lt;LEDGERNAME&gt;WATER EXP&lt;/LEDGERNAME&gt;
&lt;GSTCLASS/&gt;
&lt;ISDEEMEDPOSITIVE&gt;Yes&lt;/ISDEEMEDPOSITIVE&gt;
&lt;LEDGERFROMITEM&gt;No&lt;/LEDGERFROMITEM&gt;
&lt;REMOVEZEROENTRIES&gt;No&lt;/REMOVEZEROENTRIES&gt;
&lt;ISPARTYLEDGER&gt;No&lt;/ISPARTYLEDGER&gt;
&lt;ISLASTDEEMEDPOSITIVE&gt;Yes&lt;/ISLASTDEEMEDPOSITIVE&gt;
&lt;AMOUNT&gt;-100.00&lt;/AMOUNT&gt;
&lt;SERVICETAXDETAILS.LIST/&gt;
&lt;BANKALLOCATIONS.LIST/&gt;
&lt;BILLALLOCATIONS.LIST/&gt;
&lt;INTERESTCOLLECTION.LIST/&gt;
&lt;OLDAUDITENTRIES.LIST/&gt;
&lt;ACCOUNTAUDITENTRIES.LIST/&gt;
&lt;AUDITENTRIES.LIST/&gt;
&lt;INPUTCRALLOCS.LIST/&gt;
&lt;DUTYHEADDETAILS.LIST/&gt;
&lt;EXCISEDUTYHEADDETAILS.LIST/&gt;
&lt;SUMMARYALLOCS.LIST/&gt;
&lt;STPYMTDETAILS.LIST/&gt;
&lt;EXCISEPAYMENTALLOCATIONS.LIST/&gt;
&lt;TAXBILLALLOCATIONS.LIST/&gt;
&lt;TAXOBJECTALLOCATIONS.LIST/&gt;
&lt;TDSEXPENSEALLOCATIONS.LIST/&gt;
&lt;VATSTATUTORYDETAILS.LIST/&gt;
&lt;COSTTRACKALLOCATIONS.LIST/&gt;
&lt;REFVOUCHERDETAILS.LIST/&gt;
&lt;INVOICEWISEDETAILS.LIST/&gt;
&lt;VATITCDETAILS.LIST/&gt;
&lt;/ALLLEDGERENTRIES.LIST&gt;
&lt;ALLLEDGERENTRIES.LIST&gt;
&lt;OLDAUDITENTRYIDS.LIST TYPE="Number"&gt;
&lt;OLDAUDITENTRYIDS&gt;-1&lt;/OLDAUDITENTRYIDS&gt;
&lt;/OLDAUDITENTRYIDS.LIST&gt;
&lt;LEDGERNAME&gt;Cash&lt;/LEDGERNAME&gt;
&lt;GSTCLASS/&gt;
&lt;ISDEEMEDPOSITIVE&gt;No&lt;/ISDEEMEDPOSITIVE&gt;
&lt;LEDGERFROMITEM&gt;No&lt;/LEDGERFROMITEM&gt;
&lt;REMOVEZEROENTRIES&gt;No&lt;/REMOVEZEROENTRIES&gt;
&lt;ISPARTYLEDGER&gt;Yes&lt;/ISPARTYLEDGER&gt;
&lt;ISLASTDEEMEDPOSITIVE&gt;No&lt;/ISLASTDEEMEDPOSITIVE&gt;
&lt;AMOUNT&gt;100.00&lt;/AMOUNT&gt;
&lt;SERVICETAXDETAILS.LIST/&gt;
&lt;BANKALLOCATIONS.LIST&gt;
&lt;DATE&gt;20170331&lt;/DATE&gt;
&lt;INSTRUMENTDATE&gt;20170331&lt;/INSTRUMENTDATE&gt;
&lt;NAME&gt;d29faa3c-2cb8-429e-9d50-cb4243b68a8d&lt;/NAME&gt;
&lt;TRANSACTIONTYPE&gt;Cheque&lt;/TRANSACTIONTYPE&gt;
&lt;PAYMENTFAVOURING&gt;Water Exp&lt;/PAYMENTFAVOURING&gt;
&lt;CHEQUECROSSCOMMENT&gt;A/c Payee&lt;/CHEQUECROSSCOMMENT&gt;
&lt;UNIQUEREFERENCENUMBER&gt;3CODSsNV01ippV7T&lt;/UNIQUEREFERENCENUMBER&gt;
&lt;STATUS&gt;No&lt;/STATUS&gt;
&lt;PAYMENTMODE&gt;Transacted&lt;/PAYMENTMODE&gt;
&lt;BANKPARTYNAME&gt;Water Exp&lt;/BANKPARTYNAME&gt;
&lt;ISCONNECTEDPAYMENT&gt;No&lt;/ISCONNECTEDPAYMENT&gt;
&lt;ISSPLIT&gt;No&lt;/ISSPLIT&gt;
&lt;ISCONTRACTUSED&gt;No&lt;/ISCONTRACTUSED&gt;
&lt;AMOUNT&gt;1000.00&lt;/AMOUNT&gt;
&lt;CONTRACTDETAILS.LIST/&gt;
&lt;/BANKALLOCATIONS.LIST&gt;
&lt;BILLALLOCATIONS.LIST/&gt;
&lt;INTERESTCOLLECTION.LIST/&gt;
&lt;OLDAUDITENTRIES.LIST/&gt;
&lt;ACCOUNTAUDITENTRIES.LIST/&gt;
&lt;AUDITENTRIES.LIST/&gt;
&lt;INPUTCRALLOCS.LIST/&gt;
&lt;DUTYHEADDETAILS.LIST/&gt;
&lt;EXCISEDUTYHEADDETAILS.LIST/&gt;
&lt;SUMMARYALLOCS.LIST/&gt;
&lt;STPYMTDETAILS.LIST/&gt;
&lt;EXCISEPAYMENTALLOCATIONS.LIST/&gt;
&lt;TAXBILLALLOCATIONS.LIST/&gt;
&lt;TAXOBJECTALLOCATIONS.LIST/&gt;
&lt;TDSEXPENSEALLOCATIONS.LIST/&gt;
&lt;VATSTATUTORYDETAILS.LIST/&gt;
&lt;COSTTRACKALLOCATIONS.LIST/&gt;
&lt;REFVOUCHERDETAILS.LIST/&gt;
&lt;INVOICEWISEDETAILS.LIST/&gt;
&lt;VATITCDETAILS.LIST/&gt;
&lt;/ALLLEDGERENTRIES.LIST&gt;
&lt;PAYROLLMODEOFPAYMENT.LIST&gt;&lt;/PAYROLLMODEOFPAYMENT.LIST&gt;
&lt;ATTDRECORDS.LIST&gt;&lt;/ATTDRECORDS.LIST&gt;
&lt;/VOUCHER&gt;
&lt;/TALLYMESSAGE&gt;
&lt;/REQUESTDATA&gt;
&lt;/IMPORTDATA&gt;
&lt;/BODY&gt;
&lt;/ENVELOPE&gt;
</code></pre>

<p>Is there any error in my xml file,
please help me. there is no enough document in online.</p>