POST api/AcntReports/VATComputationReport

No documentation available.

Request Information

Parameters

NameDescriptionAdditional information
paramList
No documentation available.

Define this parameter in the request body.

Request body formats

application/json, text/json

Sample:
[
  {},
  {},
  {}
]

text/html

Sample:
[{},{},{}]

application/xml, text/xml

Sample:
<ArrayOfanyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
  <anyType />
  <anyType />
  <anyType />
</ArrayOfanyType>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

No documentation available.

Response body formats

application/json, text/json

Sample:
{
  "CompId": "4f820837-2e95-4b0f-8156-273363e330d7",
  "AtrnYear": 2,
  "FromDate": "2025-11-02T15:57:12.5469429+05:30",
  "UptoDate": "2025-11-02T15:57:12.5469429+05:30",
  "ABookList": [
    "sample string 1",
    "sample string 2",
    "sample string 3"
  ],
  "ReturnPeriod": 5,
  "QuarterNo": 6,
  "PaymentMode": 7,
  "ReportName": "sample string 8",
  "ExcelFlag": true,
  "CFormWithoutCST": true,
  "CSTBasic": true,
  "IsYearlyReturns": true,
  "IsQuarterlyReturn": true,
  "PaidAmt": 14.0,
  "IsTransTypePurchase": true,
  "IsTransTypeSale": true,
  "IsPrintOptionBasicAmt": true,
  "IsPrintOptionAssblAmt": true,
  "IsDailyMonthlySumReq": true,
  "IsMonthly": true,
  "IsDaily": true,
  "IsTaxPercentagewiseItemSummary": true,
  "IsIncludeOvrHdforExemptedItemTrans": true,
  "balance": 24.0,
  "VATReportDataListModel": [
    {
      "CompId": "26dd423b-65df-4c6c-b9b1-182c9508e031",
      "AcntId": "7f931da1-59e0-41a0-a359-e5be9fe48777",
      "taxName": "sample string 3",
      "ATrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "ATrnAmt": 5.0,
      "AssblAmt": 6.0,
      "TaxRate": 7.0,
      "VATFromDt": "2025-11-02T15:57:12.5469429+05:30",
      "VATUpToDt": "2025-11-02T15:57:12.5469429+05:30",
      "PartyAcntId": "c3f64b3b-6879-451f-b2ff-a1f88ec4b180",
      "Party": "sample string 9",
      "TaxInOut": "sample string 10",
      "VATAccountRegisterationType": "ae1155ea-d5e8-4958-acef-46eeb63a5d94",
      "AccountTINNo": "sample string 12",
      "VATAccountState": "bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef",
      "VATAccountStateName": "sample string 14",
      "VATAccountRegisterationTypeName": "sample string 15",
      "AtrnType": 16,
      "AtrnTypeName": "sample string 17",
      "AgainstForm": "sample string 18",
      "VatTranTypes": "sample string 19",
      "InvoiceNo": "sample string 20",
      "InvDate": "2025-11-02T15:57:12.5469429+05:30",
      "AccountSubType": "sample string 22",
      "ReferenceID": "06659982-4800-4a4e-b3b5-fdfd62279184",
      "ItrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "IncludeInBasicAmount": true,
      "ID": "b309411c-a2d1-4f62-bf1c-8ff1833d79bc",
      "GoodsTypeCode": 26,
      "GoodsTypeName": "sample string 27",
      "Description": "sample string 28"
    },
    {
      "CompId": "26dd423b-65df-4c6c-b9b1-182c9508e031",
      "AcntId": "7f931da1-59e0-41a0-a359-e5be9fe48777",
      "taxName": "sample string 3",
      "ATrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "ATrnAmt": 5.0,
      "AssblAmt": 6.0,
      "TaxRate": 7.0,
      "VATFromDt": "2025-11-02T15:57:12.5469429+05:30",
      "VATUpToDt": "2025-11-02T15:57:12.5469429+05:30",
      "PartyAcntId": "c3f64b3b-6879-451f-b2ff-a1f88ec4b180",
      "Party": "sample string 9",
      "TaxInOut": "sample string 10",
      "VATAccountRegisterationType": "ae1155ea-d5e8-4958-acef-46eeb63a5d94",
      "AccountTINNo": "sample string 12",
      "VATAccountState": "bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef",
      "VATAccountStateName": "sample string 14",
      "VATAccountRegisterationTypeName": "sample string 15",
      "AtrnType": 16,
      "AtrnTypeName": "sample string 17",
      "AgainstForm": "sample string 18",
      "VatTranTypes": "sample string 19",
      "InvoiceNo": "sample string 20",
      "InvDate": "2025-11-02T15:57:12.5469429+05:30",
      "AccountSubType": "sample string 22",
      "ReferenceID": "06659982-4800-4a4e-b3b5-fdfd62279184",
      "ItrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "IncludeInBasicAmount": true,
      "ID": "b309411c-a2d1-4f62-bf1c-8ff1833d79bc",
      "GoodsTypeCode": 26,
      "GoodsTypeName": "sample string 27",
      "Description": "sample string 28"
    },
    {
      "CompId": "26dd423b-65df-4c6c-b9b1-182c9508e031",
      "AcntId": "7f931da1-59e0-41a0-a359-e5be9fe48777",
      "taxName": "sample string 3",
      "ATrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "ATrnAmt": 5.0,
      "AssblAmt": 6.0,
      "TaxRate": 7.0,
      "VATFromDt": "2025-11-02T15:57:12.5469429+05:30",
      "VATUpToDt": "2025-11-02T15:57:12.5469429+05:30",
      "PartyAcntId": "c3f64b3b-6879-451f-b2ff-a1f88ec4b180",
      "Party": "sample string 9",
      "TaxInOut": "sample string 10",
      "VATAccountRegisterationType": "ae1155ea-d5e8-4958-acef-46eeb63a5d94",
      "AccountTINNo": "sample string 12",
      "VATAccountState": "bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef",
      "VATAccountStateName": "sample string 14",
      "VATAccountRegisterationTypeName": "sample string 15",
      "AtrnType": 16,
      "AtrnTypeName": "sample string 17",
      "AgainstForm": "sample string 18",
      "VatTranTypes": "sample string 19",
      "InvoiceNo": "sample string 20",
      "InvDate": "2025-11-02T15:57:12.5469429+05:30",
      "AccountSubType": "sample string 22",
      "ReferenceID": "06659982-4800-4a4e-b3b5-fdfd62279184",
      "ItrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "IncludeInBasicAmount": true,
      "ID": "b309411c-a2d1-4f62-bf1c-8ff1833d79bc",
      "GoodsTypeCode": 26,
      "GoodsTypeName": "sample string 27",
      "Description": "sample string 28"
    }
  ],
  "VATReportItemWiseDataListModel": [
    {
      "ItemName": "sample string 1",
      "ItemtaxName": "sample string 2",
      "ItemATrnAmt": 3.0,
      "ItemAssblAmt": 4.0,
      "ItemTaxRate": 5.0,
      "AtrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "AtrnType": 7,
      "ItemID": "d24f6ef5-1a11-4e13-a489-a7c08e1e0355",
      "AccountSubType": "8b85821c-6b0f-469a-b390-ced04ea079e1"
    },
    {
      "ItemName": "sample string 1",
      "ItemtaxName": "sample string 2",
      "ItemATrnAmt": 3.0,
      "ItemAssblAmt": 4.0,
      "ItemTaxRate": 5.0,
      "AtrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "AtrnType": 7,
      "ItemID": "d24f6ef5-1a11-4e13-a489-a7c08e1e0355",
      "AccountSubType": "8b85821c-6b0f-469a-b390-ced04ea079e1"
    },
    {
      "ItemName": "sample string 1",
      "ItemtaxName": "sample string 2",
      "ItemATrnAmt": 3.0,
      "ItemAssblAmt": 4.0,
      "ItemTaxRate": 5.0,
      "AtrnDate": "2025-11-02T15:57:12.5469429+05:30",
      "AtrnType": 7,
      "ItemID": "d24f6ef5-1a11-4e13-a489-a7c08e1e0355",
      "AccountSubType": "8b85821c-6b0f-469a-b390-ced04ea079e1"
    }
  ]
}

text/html

Sample:
{"CompId":"4f820837-2e95-4b0f-8156-273363e330d7","AtrnYear":2,"FromDate":"2025-11-02T15:57:12.5469429+05:30","UptoDate":"2025-11-02T15:57:12.5469429+05:30","ABookList":["sample string 1","sample string 2","sample string 3"],"ReturnPeriod":5,"QuarterNo":6,"PaymentMode":7,"ReportName":"sample string 8","ExcelFlag":true,"CFormWithoutCST":true,"CSTBasic":true,"IsYearlyReturns":true,"IsQuarterlyReturn":true,"PaidAmt":14.0,"IsTransTypePurchase":true,"IsTransTypeSale":true,"IsPrintOptionBasicAmt":true,"IsPrintOptionAssblAmt":true,"IsDailyMonthlySumReq":true,"IsMonthly":true,"IsDaily":true,"IsTaxPercentagewiseItemSummary":true,"IsIncludeOvrHdforExemptedItemTrans":true,"balance":24.0,"VATReportDataListModel":[{"CompId":"26dd423b-65df-4c6c-b9b1-182c9508e031","AcntId":"7f931da1-59e0-41a0-a359-e5be9fe48777","taxName":"sample string 3","ATrnDate":"2025-11-02T15:57:12.5469429+05:30","ATrnAmt":5.0,"AssblAmt":6.0,"TaxRate":7.0,"VATFromDt":"2025-11-02T15:57:12.5469429+05:30","VATUpToDt":"2025-11-02T15:57:12.5469429+05:30","PartyAcntId":"c3f64b3b-6879-451f-b2ff-a1f88ec4b180","Party":"sample string 9","TaxInOut":"sample string 10","VATAccountRegisterationType":"ae1155ea-d5e8-4958-acef-46eeb63a5d94","AccountTINNo":"sample string 12","VATAccountState":"bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef","VATAccountStateName":"sample string 14","VATAccountRegisterationTypeName":"sample string 15","AtrnType":16,"AtrnTypeName":"sample string 17","AgainstForm":"sample string 18","VatTranTypes":"sample string 19","InvoiceNo":"sample string 20","InvDate":"2025-11-02T15:57:12.5469429+05:30","AccountSubType":"sample string 22","ReferenceID":"06659982-4800-4a4e-b3b5-fdfd62279184","ItrnDate":"2025-11-02T15:57:12.5469429+05:30","IncludeInBasicAmount":true,"ID":"b309411c-a2d1-4f62-bf1c-8ff1833d79bc","GoodsTypeCode":26,"GoodsTypeName":"sample string 27","Description":"sample string 28"},{"CompId":"26dd423b-65df-4c6c-b9b1-182c9508e031","AcntId":"7f931da1-59e0-41a0-a359-e5be9fe48777","taxName":"sample string 3","ATrnDate":"2025-11-02T15:57:12.5469429+05:30","ATrnAmt":5.0,"AssblAmt":6.0,"TaxRate":7.0,"VATFromDt":"2025-11-02T15:57:12.5469429+05:30","VATUpToDt":"2025-11-02T15:57:12.5469429+05:30","PartyAcntId":"c3f64b3b-6879-451f-b2ff-a1f88ec4b180","Party":"sample string 9","TaxInOut":"sample string 10","VATAccountRegisterationType":"ae1155ea-d5e8-4958-acef-46eeb63a5d94","AccountTINNo":"sample string 12","VATAccountState":"bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef","VATAccountStateName":"sample string 14","VATAccountRegisterationTypeName":"sample string 15","AtrnType":16,"AtrnTypeName":"sample string 17","AgainstForm":"sample string 18","VatTranTypes":"sample string 19","InvoiceNo":"sample string 20","InvDate":"2025-11-02T15:57:12.5469429+05:30","AccountSubType":"sample string 22","ReferenceID":"06659982-4800-4a4e-b3b5-fdfd62279184","ItrnDate":"2025-11-02T15:57:12.5469429+05:30","IncludeInBasicAmount":true,"ID":"b309411c-a2d1-4f62-bf1c-8ff1833d79bc","GoodsTypeCode":26,"GoodsTypeName":"sample string 27","Description":"sample string 28"},{"CompId":"26dd423b-65df-4c6c-b9b1-182c9508e031","AcntId":"7f931da1-59e0-41a0-a359-e5be9fe48777","taxName":"sample string 3","ATrnDate":"2025-11-02T15:57:12.5469429+05:30","ATrnAmt":5.0,"AssblAmt":6.0,"TaxRate":7.0,"VATFromDt":"2025-11-02T15:57:12.5469429+05:30","VATUpToDt":"2025-11-02T15:57:12.5469429+05:30","PartyAcntId":"c3f64b3b-6879-451f-b2ff-a1f88ec4b180","Party":"sample string 9","TaxInOut":"sample string 10","VATAccountRegisterationType":"ae1155ea-d5e8-4958-acef-46eeb63a5d94","AccountTINNo":"sample string 12","VATAccountState":"bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef","VATAccountStateName":"sample string 14","VATAccountRegisterationTypeName":"sample string 15","AtrnType":16,"AtrnTypeName":"sample string 17","AgainstForm":"sample string 18","VatTranTypes":"sample string 19","InvoiceNo":"sample string 20","InvDate":"2025-11-02T15:57:12.5469429+05:30","AccountSubType":"sample string 22","ReferenceID":"06659982-4800-4a4e-b3b5-fdfd62279184","ItrnDate":"2025-11-02T15:57:12.5469429+05:30","IncludeInBasicAmount":true,"ID":"b309411c-a2d1-4f62-bf1c-8ff1833d79bc","GoodsTypeCode":26,"GoodsTypeName":"sample string 27","Description":"sample string 28"}],"VATReportItemWiseDataListModel":[{"ItemName":"sample string 1","ItemtaxName":"sample string 2","ItemATrnAmt":3.0,"ItemAssblAmt":4.0,"ItemTaxRate":5.0,"AtrnDate":"2025-11-02T15:57:12.5469429+05:30","AtrnType":7,"ItemID":"d24f6ef5-1a11-4e13-a489-a7c08e1e0355","AccountSubType":"8b85821c-6b0f-469a-b390-ced04ea079e1"},{"ItemName":"sample string 1","ItemtaxName":"sample string 2","ItemATrnAmt":3.0,"ItemAssblAmt":4.0,"ItemTaxRate":5.0,"AtrnDate":"2025-11-02T15:57:12.5469429+05:30","AtrnType":7,"ItemID":"d24f6ef5-1a11-4e13-a489-a7c08e1e0355","AccountSubType":"8b85821c-6b0f-469a-b390-ced04ea079e1"},{"ItemName":"sample string 1","ItemtaxName":"sample string 2","ItemATrnAmt":3.0,"ItemAssblAmt":4.0,"ItemTaxRate":5.0,"AtrnDate":"2025-11-02T15:57:12.5469429+05:30","AtrnType":7,"ItemID":"d24f6ef5-1a11-4e13-a489-a7c08e1e0355","AccountSubType":"8b85821c-6b0f-469a-b390-ced04ea079e1"}]}

application/xml, text/xml

Sample:
<RptVATReportHeaderModels xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TABSINVBL.Models">
  <ABookList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
    <d2p1:string>sample string 3</d2p1:string>
  </ABookList>
  <AtrnYear>2</AtrnYear>
  <CFormWithoutCST>true</CFormWithoutCST>
  <CSTBasic>true</CSTBasic>
  <CompId>4f820837-2e95-4b0f-8156-273363e330d7</CompId>
  <ExcelFlag>true</ExcelFlag>
  <FromDate>2025-11-02T15:57:12.5469429+05:30</FromDate>
  <IsDaily>true</IsDaily>
  <IsDailyMonthlySumReq>true</IsDailyMonthlySumReq>
  <IsIncludeOvrHdforExemptedItemTrans>true</IsIncludeOvrHdforExemptedItemTrans>
  <IsMonthly>true</IsMonthly>
  <IsPrintOptionAssblAmt>true</IsPrintOptionAssblAmt>
  <IsPrintOptionBasicAmt>true</IsPrintOptionBasicAmt>
  <IsQuarterlyReturn>true</IsQuarterlyReturn>
  <IsTaxPercentagewiseItemSummary>true</IsTaxPercentagewiseItemSummary>
  <IsTransTypePurchase>true</IsTransTypePurchase>
  <IsTransTypeSale>true</IsTransTypeSale>
  <IsYearlyReturns>true</IsYearlyReturns>
  <PaidAmt>14</PaidAmt>
  <PaymentMode>7</PaymentMode>
  <QuarterNo>6</QuarterNo>
  <ReportName>sample string 8</ReportName>
  <ReturnPeriod>5</ReturnPeriod>
  <UptoDate>2025-11-02T15:57:12.5469429+05:30</UptoDate>
  <VATReportDataListModel>
    <VATReportDataModels>
      <ATrnAmt>5</ATrnAmt>
      <ATrnDate>2025-11-02T15:57:12.5469429+05:30</ATrnDate>
      <AccountSubType>sample string 22</AccountSubType>
      <AccountTINNo>sample string 12</AccountTINNo>
      <AcntId>7f931da1-59e0-41a0-a359-e5be9fe48777</AcntId>
      <AgainstForm>sample string 18</AgainstForm>
      <AssblAmt>6</AssblAmt>
      <AtrnType>16</AtrnType>
      <AtrnTypeName>sample string 17</AtrnTypeName>
      <CompId>26dd423b-65df-4c6c-b9b1-182c9508e031</CompId>
      <Description>sample string 28</Description>
      <GoodsTypeCode>26</GoodsTypeCode>
      <GoodsTypeName>sample string 27</GoodsTypeName>
      <ID>b309411c-a2d1-4f62-bf1c-8ff1833d79bc</ID>
      <IncludeInBasicAmount>true</IncludeInBasicAmount>
      <InvDate>2025-11-02T15:57:12.5469429+05:30</InvDate>
      <InvoiceNo>sample string 20</InvoiceNo>
      <ItrnDate>2025-11-02T15:57:12.5469429+05:30</ItrnDate>
      <Party>sample string 9</Party>
      <PartyAcntId>c3f64b3b-6879-451f-b2ff-a1f88ec4b180</PartyAcntId>
      <ReferenceID>06659982-4800-4a4e-b3b5-fdfd62279184</ReferenceID>
      <TaxInOut>sample string 10</TaxInOut>
      <TaxRate>7</TaxRate>
      <VATAccountRegisterationType>ae1155ea-d5e8-4958-acef-46eeb63a5d94</VATAccountRegisterationType>
      <VATAccountRegisterationTypeName>sample string 15</VATAccountRegisterationTypeName>
      <VATAccountState>bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef</VATAccountState>
      <VATAccountStateName>sample string 14</VATAccountStateName>
      <VATFromDt>2025-11-02T15:57:12.5469429+05:30</VATFromDt>
      <VATUpToDt>2025-11-02T15:57:12.5469429+05:30</VATUpToDt>
      <VatTranTypes>sample string 19</VatTranTypes>
      <taxName>sample string 3</taxName>
    </VATReportDataModels>
    <VATReportDataModels>
      <ATrnAmt>5</ATrnAmt>
      <ATrnDate>2025-11-02T15:57:12.5469429+05:30</ATrnDate>
      <AccountSubType>sample string 22</AccountSubType>
      <AccountTINNo>sample string 12</AccountTINNo>
      <AcntId>7f931da1-59e0-41a0-a359-e5be9fe48777</AcntId>
      <AgainstForm>sample string 18</AgainstForm>
      <AssblAmt>6</AssblAmt>
      <AtrnType>16</AtrnType>
      <AtrnTypeName>sample string 17</AtrnTypeName>
      <CompId>26dd423b-65df-4c6c-b9b1-182c9508e031</CompId>
      <Description>sample string 28</Description>
      <GoodsTypeCode>26</GoodsTypeCode>
      <GoodsTypeName>sample string 27</GoodsTypeName>
      <ID>b309411c-a2d1-4f62-bf1c-8ff1833d79bc</ID>
      <IncludeInBasicAmount>true</IncludeInBasicAmount>
      <InvDate>2025-11-02T15:57:12.5469429+05:30</InvDate>
      <InvoiceNo>sample string 20</InvoiceNo>
      <ItrnDate>2025-11-02T15:57:12.5469429+05:30</ItrnDate>
      <Party>sample string 9</Party>
      <PartyAcntId>c3f64b3b-6879-451f-b2ff-a1f88ec4b180</PartyAcntId>
      <ReferenceID>06659982-4800-4a4e-b3b5-fdfd62279184</ReferenceID>
      <TaxInOut>sample string 10</TaxInOut>
      <TaxRate>7</TaxRate>
      <VATAccountRegisterationType>ae1155ea-d5e8-4958-acef-46eeb63a5d94</VATAccountRegisterationType>
      <VATAccountRegisterationTypeName>sample string 15</VATAccountRegisterationTypeName>
      <VATAccountState>bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef</VATAccountState>
      <VATAccountStateName>sample string 14</VATAccountStateName>
      <VATFromDt>2025-11-02T15:57:12.5469429+05:30</VATFromDt>
      <VATUpToDt>2025-11-02T15:57:12.5469429+05:30</VATUpToDt>
      <VatTranTypes>sample string 19</VatTranTypes>
      <taxName>sample string 3</taxName>
    </VATReportDataModels>
    <VATReportDataModels>
      <ATrnAmt>5</ATrnAmt>
      <ATrnDate>2025-11-02T15:57:12.5469429+05:30</ATrnDate>
      <AccountSubType>sample string 22</AccountSubType>
      <AccountTINNo>sample string 12</AccountTINNo>
      <AcntId>7f931da1-59e0-41a0-a359-e5be9fe48777</AcntId>
      <AgainstForm>sample string 18</AgainstForm>
      <AssblAmt>6</AssblAmt>
      <AtrnType>16</AtrnType>
      <AtrnTypeName>sample string 17</AtrnTypeName>
      <CompId>26dd423b-65df-4c6c-b9b1-182c9508e031</CompId>
      <Description>sample string 28</Description>
      <GoodsTypeCode>26</GoodsTypeCode>
      <GoodsTypeName>sample string 27</GoodsTypeName>
      <ID>b309411c-a2d1-4f62-bf1c-8ff1833d79bc</ID>
      <IncludeInBasicAmount>true</IncludeInBasicAmount>
      <InvDate>2025-11-02T15:57:12.5469429+05:30</InvDate>
      <InvoiceNo>sample string 20</InvoiceNo>
      <ItrnDate>2025-11-02T15:57:12.5469429+05:30</ItrnDate>
      <Party>sample string 9</Party>
      <PartyAcntId>c3f64b3b-6879-451f-b2ff-a1f88ec4b180</PartyAcntId>
      <ReferenceID>06659982-4800-4a4e-b3b5-fdfd62279184</ReferenceID>
      <TaxInOut>sample string 10</TaxInOut>
      <TaxRate>7</TaxRate>
      <VATAccountRegisterationType>ae1155ea-d5e8-4958-acef-46eeb63a5d94</VATAccountRegisterationType>
      <VATAccountRegisterationTypeName>sample string 15</VATAccountRegisterationTypeName>
      <VATAccountState>bb877f10-5e17-4fe2-8b5e-4e9ad8f6e3ef</VATAccountState>
      <VATAccountStateName>sample string 14</VATAccountStateName>
      <VATFromDt>2025-11-02T15:57:12.5469429+05:30</VATFromDt>
      <VATUpToDt>2025-11-02T15:57:12.5469429+05:30</VATUpToDt>
      <VatTranTypes>sample string 19</VatTranTypes>
      <taxName>sample string 3</taxName>
    </VATReportDataModels>
  </VATReportDataListModel>
  <VATReportItemWiseDataListModel>
    <VATReportItemWiseDataModels>
      <AccountSubType>8b85821c-6b0f-469a-b390-ced04ea079e1</AccountSubType>
      <AtrnDate>2025-11-02T15:57:12.5469429+05:30</AtrnDate>
      <AtrnType>7</AtrnType>
      <ItemATrnAmt>3</ItemATrnAmt>
      <ItemAssblAmt>4</ItemAssblAmt>
      <ItemID>d24f6ef5-1a11-4e13-a489-a7c08e1e0355</ItemID>
      <ItemName>sample string 1</ItemName>
      <ItemTaxRate>5</ItemTaxRate>
      <ItemtaxName>sample string 2</ItemtaxName>
    </VATReportItemWiseDataModels>
    <VATReportItemWiseDataModels>
      <AccountSubType>8b85821c-6b0f-469a-b390-ced04ea079e1</AccountSubType>
      <AtrnDate>2025-11-02T15:57:12.5469429+05:30</AtrnDate>
      <AtrnType>7</AtrnType>
      <ItemATrnAmt>3</ItemATrnAmt>
      <ItemAssblAmt>4</ItemAssblAmt>
      <ItemID>d24f6ef5-1a11-4e13-a489-a7c08e1e0355</ItemID>
      <ItemName>sample string 1</ItemName>
      <ItemTaxRate>5</ItemTaxRate>
      <ItemtaxName>sample string 2</ItemtaxName>
    </VATReportItemWiseDataModels>
    <VATReportItemWiseDataModels>
      <AccountSubType>8b85821c-6b0f-469a-b390-ced04ea079e1</AccountSubType>
      <AtrnDate>2025-11-02T15:57:12.5469429+05:30</AtrnDate>
      <AtrnType>7</AtrnType>
      <ItemATrnAmt>3</ItemATrnAmt>
      <ItemAssblAmt>4</ItemAssblAmt>
      <ItemID>d24f6ef5-1a11-4e13-a489-a7c08e1e0355</ItemID>
      <ItemName>sample string 1</ItemName>
      <ItemTaxRate>5</ItemTaxRate>
      <ItemtaxName>sample string 2</ItemtaxName>
    </VATReportItemWiseDataModels>
  </VATReportItemWiseDataListModel>
  <balance>24</balance>
</RptVATReportHeaderModels>