Tally Request XML formats, Tally Integration with any platform

Tally Request XMLs

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>

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>

How to filter tally xml response based on voucher number?

Tally Request XML for Exporting Voucher filter by specific voucher number

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>#company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">#todate</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,BASICBUYERADDRESS.LIST,DATE,
CLASSNAME,PARTYNAME,PERSISTEDVIEW,
BASICDUEDATEOFPYMT,LEDGERENTRIES.LIST</FETCH>

<FILTERS>TYPOFSALES</FILTERS>

</COLLECTION>

<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
$VOUCHERTYPENAME equal to "#TALLYVOUCHERTYPE" AND $VOUCHERNUMBER equal to "#TALLYVCHNO"
</SYSTEM>

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

Tally Integration, Tally ERP 9 Integration with Node.JS

Tally ERP Data Accessing via Node.js

Getting Tally ERP data using Server side javascript (node.js)

1. Create a NodeJS, express application
2. Install necessary plugins such as cors,xml,body-parser and request.

Server.js

var express = require('express');
var router = express.Router();
var bodyParser = require('body-parser');
var cors = require('cors');
var request = require('request');
require('body-parser-xml')(bodyParser);
var xml = require('xml');
var async = require('async');
/*Tally xml query*/
var xmlstring = '<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export DATA</TALLYREQUEST>
</HEADER>
<BODY>
<EXPORTDATA>
<REQUESTDESC>
<REPORTNAME>LIST of Companies</REPORTNAME>
<STATICVARIABLES>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
</STATICVARIABLES>
</REQUESTDESC>
</EXPORTDATA> </BODY>
</ENVELOPE>';
let app = express();
app.use(bodyParser.json());
/* use CORS to avoid net::ERR_CONNECTION_RESET */
app.use(cors);
app.post("/",(req,res) =>{ /*
Dynamic Tally xml Query parameter
const dbrequest = req.body.datarequest;
const params = req.body.params;
*/
var options = {
uri: 'http://localhost:9000',

method: 'POST',

headers: { 'Content-Type': 'text/xml;
charset:UTF-8',
'Content-Length': Buffer.byteLength(xmlstring)},
body: req.body.xmlstr
};
var result="";
async.parallel([
function(callback) {
/* tally data fetch from local tally server*/
var url = "http://localhost:9000";
request(options, function(err, response, body) {
// JSON body
if(err) { console.log(err);
callback(true);
return;
}

result = body;
callback(false, body);
});

}

],function(err, results) {
if(err) { console.log(err);
res.send(500,"Server Error");
return;
}
res.send("result--->"+result);
}
);
}

app.listen(4000,'localhost');

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>