Tally Request XML formats, Tally Integration with any platform

Tally Request XMLs

How to Insert Memorandum voucher in Tally

Tally Request XML for Memorandum Voucher Creation

Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP
Tally XML Integrations

<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
   <REQUESTDESC>
    <REPORTNAME>Vouchers</REPORTNAME>
    <STATICVARIABLES>
     <SVCURRENTCOMPANY>Your Company Name </SVCURRENTCOMPANY>
    </STATICVARIABLES>
   </REQUESTDESC>
   <REQUESTDATA>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
     <VOUCHER VCHTYPE="Memorandum" ACTION="Create" OBJVIEW="Accounting Voucher View">
      <OLDAUDITENTRYIDS.LIST TYPE="Number">
       <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
      </OLDAUDITENTRYIDS.LIST>
      <DATE>20161111</DATE>
      <GUID>62bff9b1-508e-438e-a6d0-2b969e4f86ef-00012c68</GUID>
      <VOUCHERTYPENAME>Memorandum</VOUCHERTYPENAME>
      <NARRATION>Auto Generated Memo,From Saw Interanet App</NARRATION>
      <PARTYLEDGERNAME>#LEDGERNAME</PARTYLEDGERNAME>
      <CSTFORMISSUETYPE/>
      <CSTFORMRECVTYPE/>
      <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
      <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
      <VCHGSTCLASS/>
      <DIFFACTUALQTY>No</DIFFACTUALQTY>
      <AUDITED>No</AUDITED>
      <FORJOBCOSTING>No</FORJOBCOSTING>
      <ISOPTIONAL>No</ISOPTIONAL>
      <EFFECTIVEDATE>20161111</EFFECTIVEDATE>
      <ISFORJOBWORKIN>No</ISFORJOBWORKIN>
      <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
      <USEFORINTEREST>No</USEFORINTEREST>
      <USEFORGAINLOSS>No</USEFORGAINLOSS>
      <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
      <USEFORCOMPOUND>No</USEFORCOMPOUND>
      <EXCISEOPENING>No</EXCISEOPENING>
      <USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
      <ISCANCELLED>No</ISCANCELLED>
      <HASCASHFLOW>No</HASCASHFLOW>
      <ISPOSTDATED>No</ISPOSTDATED>
      <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
      <ISINVOICE>No</ISINVOICE>
      <MFGJOURNAL>No</MFGJOURNAL>
      <HASDISCOUNTS>No</HASDISCOUNTS>
      <ASPAYSLIP>No</ASPAYSLIP>
      <ISCOSTCENTRE>No</ISCOSTCENTRE>
      <ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
      <ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
      <ISBLANKCHEQUE>No</ISBLANKCHEQUE>
      <ISVOID>No</ISVOID>
      <ISONHOLD>No</ISONHOLD>
      <ISDELETED>No</ISDELETED>
      <ASORIGINAL>No</ASORIGINAL>
      <VCHISFROMSYNC>No</VCHISFROMSYNC>
      <OLDAUDITENTRIES.LIST>      </OLDAUDITENTRIES.LIST>
      <ACCOUNTAUDITENTRIES.LIST>      </ACCOUNTAUDITENTRIES.LIST>
      <AUDITENTRIES.LIST>      </AUDITENTRIES.LIST>
      <INVOICEDELNOTES.LIST>      </INVOICEDELNOTES.LIST>
      <INVOICEORDERLIST.LIST>      </INVOICEORDERLIST.LIST>
      <INVOICEINDENTLIST.LIST>      </INVOICEINDENTLIST.LIST>
      <ATTENDANCEENTRIES.LIST>      </ATTENDANCEENTRIES.LIST>
      <ORIGINVOICEDETAILS.LIST>      </ORIGINVOICEDETAILS.LIST>
      <INVOICEEXPORTLIST.LIST>      </INVOICEEXPORTLIST.LIST>
      <ALLLEDGERENTRIES.LIST>
       <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
       </OLDAUDITENTRYIDS.LIST>
       <LEDGERNAME>YOUR LEDGER NAME</LEDGERNAME>
       <GSTCLASS/>
       <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
       <LEDGERFROMITEM>No</LEDGERFROMITEM>
       <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
       <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
       <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
       <AMOUNT>-0.01</AMOUNT>
       <BANKALLOCATIONS.LIST>       </BANKALLOCATIONS.LIST>
       <BILLALLOCATIONS.LIST>       </BILLALLOCATIONS.LIST>
       <INTERESTCOLLECTION.LIST>       </INTERESTCOLLECTION.LIST>
       <OLDAUDITENTRIES.LIST>       </OLDAUDITENTRIES.LIST>
       <ACCOUNTAUDITENTRIES.LIST>       </ACCOUNTAUDITENTRIES.LIST>
       <AUDITENTRIES.LIST>       </AUDITENTRIES.LIST>
       <TAXBILLALLOCATIONS.LIST>       </TAXBILLALLOCATIONS.LIST>
       <TAXOBJECTALLOCATIONS.LIST>       </TAXOBJECTALLOCATIONS.LIST>
       <TDSEXPENSEALLOCATIONS.LIST>       </TDSEXPENSEALLOCATIONS.LIST>
       <VATSTATUTORYDETAILS.LIST>       </VATSTATUTORYDETAILS.LIST>
       <COSTTRACKALLOCATIONS.LIST>       </COSTTRACKALLOCATIONS.LIST>
       <UDF:_UDF_788551189.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="22036">
        <UDF:_UDF_788551189 DESC="">11-Nov-2016</UDF:_UDF_788551189>
       </UDF:_UDF_788551189.LIST>
       <UDF:_UDF_788551190.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="22037">
        <UDF:_UDF_788551190 DESC="">13:30:56</UDF:_UDF_788551190>
       </UDF:_UDF_788551190.LIST>
       <UDF:_UDF_788551191.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="22038">
        <UDF:_UDF_788551191 DESC="">9fbc5355-ced1-4463-a4d2-64e3246d79ee</UDF:_UDF_788551191>
       </UDF:_UDF_788551191.LIST>
      </ALLLEDGERENTRIES.LIST>

      <PAYROLLMODEOFPAYMENT.LIST>      </PAYROLLMODEOFPAYMENT.LIST>
      <ATTDRECORDS.LIST>      </ATTDRECORDS.LIST>
     </VOUCHER>
    </TALLYMESSAGE>

   </REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>

XML - How to get voucher list of a specific voucher type in tally via

Tally Request XML for Exporting Sales Vouchers

Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP

<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Collection</TYPE>
<ID>
List of All Sales Vouchers</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#CompanyName</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">todate 23:30:00</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<COLLECTION NAME="List of All Sales Vouchers" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>
<FETCH>ADDRESS.LIST,DATE,PARTYNAME,LEDGERENTRIES.LIST</FETCH>
<FILTERS>TYPOFSALES</FILTERS>
</COLLECTION>
<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
$VOUCHERTYPENAME contains "INVOICE" </SYSTEM>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>

$VOUCHERTYPENAME is the name of your Tally Sales Voucher Type

TallyPrime List of Companies XML Request

TallyPrime XML Request for List of Companies

<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Data</TYPE>
<ID>List of Companies</ID>
</HEADER>
<BODY>
<DESC>
<TDL>
<TDLMESSAGE>
<REPORT NAME="List of Companies" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<FORMS>List of Companies</FORMS>
</REPORT>
<FORM NAME="List of Companies" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TOPPARTS>List of Companies</TOPPARTS>
<XMLTAG>"List of Companies"</XMLTAG>
</FORM>
<PART NAME="List of Companies" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TOPLINES>List of Companies</TOPLINES>
<REPEAT>List of Companies : Collection of Companies</REPEAT>
<SCROLLED>Vertical</SCROLLED>
</PART>
<LINE NAME="List of Companies" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<LEFTFIELDS>Name</LEFTFIELDS>
</LINE>
<FIELD NAME="Name" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<SET>$Name</SET>
<XMLTAG>"NAME"</XMLTAG>
</FIELD>
<COLLECTION NAME="Collection of Companies" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Company</TYPE>
<FETCH>NAME</FETCH>
</COLLECTION>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>

Sales Register all Sales Voucher Type

How to export All Sales data from tally using XML request

Request for all Sales voucher type details in XML Format from Tally using Collection Object.

<ENVELOPE>
<HEADER>
   <VERSION>1</VERSION>
   <TALLYREQUEST>Export</TALLYREQUEST>
   <TYPE>Collection</TYPE>
   <ID>List of All Sales Vouchers</ID>
</HEADER>
<BODY>
<DESC>

<STATICVARIABLES>
    <SVCURRENTCOMPANY>company</SVCURRENTCOMPANY>
    <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
    <SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">#todate</SVTODATE>

</STATICVARIABLES>

<COLLECTION NAME="List of All Sales Vouchers" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>

<FETCH>ADDRESS.LIST,DATE,PARTYNAME,LEDGERENTRIES.LIST</FETCH>

</COLLECTION>

</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>

Tally Alter Credit Limit and Credit Days using XML Request

Tally Request XML for Alter Party / Customer Credit Limit and Days

Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP

<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#Company</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">

<CREDITLIMIT>#CREDITLIMIT</CREDITLIMIT>
<BILLCREDITPERIOD>#CREDITDAYS</BILLCREDITPERIOD>
</LEDGER>

</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>

Tally XML Integrations