<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>






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 filter tally xml response based on voucher number?
Sales Register all Sales Voucher Type
How to Insert Memorandum voucher in Tally
Tally Alter Credit Limit and Credit Days using XML Request
How to Get Trial Balance in xml/html format
XML - How to get voucher list of a specific voucher type in tally via