Coimbatore Business Directory

IT Technical Support for Developers

Tally Request XMLs


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>

<TDL>
<TDLMESSAGE>


<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

Party wise Sales in xml format

How to export All Party wise Sales data from tally using XML request

Request for XML Format Party Sales for Integration from Tally.

<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export Data</TALLYREQUEST>
</HEADER>

<BODY>
<EXPORTDATA>
 <REQUESTDESC>
         <REPORTNAME>Group Summary</REPORTNAME>
  <STATICVARIABLES>
     
   <SVCURRENTCOMPANY>company</SVCURRENTCOMPANY>                       
   <SVEXPORTFORMAT>$$SysName:html</SVEXPORTFORMAT>
   <SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
                        <SVTODATE TYPE="Date">#todate</SVTODATE>
                        <DSPShowNett>No</DSPShowNett>
                      
                  
                           <GroupName>22003 SUNDRY DEBTORS</GroupName>
                          <DSPShowTrans>Yes</DSPShowTrans>
                          <IFLTPrompt>Voucher</IFLTPrompt>
                          <IFLTMethod>Invoice</IFLTMethod>
                          <IFLTAttr>Yes</IFLTAttr>
               
                </STATICVARIABLES>


 </REQUESTDESC>

</EXPORTDATA>
</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>
 


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


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');

Related Links...

TallyPrime List of Companies XML Request

Sales Register all Sales Voucher Type

Tally data to Power BI

How to filter tally xml response based on voucher number?

Tally Alter Credit Limit and Credit Days using XML Request

How to Get Trial Balance in xml/html format

How to Get Outstanding data



Latest Post

Tally Prime 6.2 What is new

/Tally Integration Capabilities

Lucy Edit AI - Free AI Video Editor Online

/Artificial Intelligence AI

Rajinikanth with a salt-and-pepper beard wearing a stylish suit AI Vid

/Artificial Intelligence AI

How to generate Nano Banana 3D Figurine Image

/Artificial Intelligence AI

AI What is Next

/Artificial Intelligence AI

Copyright © Coimbatore Business Directory, All rights reserved.