Tally Request XML formats, Tally Integration with any platform

Tally Request XMLs

How to Get Trial Balance in xml/html format

How to export trial balance from tally using XML request

Request for a detailed Trial Balance in XML Format from Tally.

<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Data</TYPE>
<ID>Trial Balance</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<EXPLODEFLAG>Yes</EXPLODEFLAG>
<SVEXPORTFORMAT>$$SysName:HTML</SVEXPORTFORMAT>
</STATICVARIABLES>
</DESC>
</BODY>
</ENVELOPE>

Tally data to Power BI

TallyPrime Integration with Power BI

Tally Reports available in Power BI

Tally ERP / Tally Prime we can integrate with Microsoft Power BI is posible with 100%, we can get Power 2 Reports using Tally BI + Microsoft Power BI

Is it possible to connect Tally and Microsoft Power BI?

Step 6 : Enter your any one of the web report URL in URL Parts (as per step 1)

Step 7 : Select HTTP Request Header Parameters as Content-Type and enter "Text/Json" as a data and click "OK" button

Step 8 : do Power BI Kitchen work for the result
Changing the data types, creating Measure using DAX, creating new columns in power bi etc.,

Step 9 : Create power BI dashboard as per your business needs

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>

Export Optional Vouchers from Tally -XML Request

Tally Request XML for Exporting Optional 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>Vch Collection</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="Vch Collection" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>

<FETCH>ADDRESS.LIST,DATE,PARTYNAME,PARTYLEDGERNAME,BASICBASEPARTYNAME,NARRATION,LEDGERENTRIES.LIST,NARRATION</FETCH>

<FILTERS>TYPOFSALES</FILTERS>

</COLLECTION>

<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
($VOUCHERTYPENAME contains "Credit Note") AND ($ISOPTIONAL contains "YES")
</SYSTEM>

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

Tally XML Integrations