Tally Request XML formats, Tally Integration with any platform

Tally Request XMLs

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

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>

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>

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>