<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>company</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER VCHTYPE="Sales Order" ACTION="Create">
<DATE>#fromdate</DATE>
<PARTYNAME>CustomerName</PARTYNAME>
<VOUCHERTYPENAME>Sales Order</VOUCHERTYPENAME>
<VOUCHERNUMBER>4</VOUCHERNUMBER>
<REFERENCE>14</REFERENCE>
<PARTYLEDGERNAME>A.R.AUTO PARTS</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>A.R.AUTO PARTS</BASICBASEPARTYNAME>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<BASICBUYERNAME></BASICBUYERNAME>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>A.R.AUTO PARTS</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-3259.55</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>
</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<STOCKITEMNAME>01-0\11332W STD</STOCKITEMNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISAUTONEGATE>No</ISAUTONEGATE>
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
<ISPRIMARYITEM>Yes</ISPRIMARYITEM>
<ISSCRAP>No</ISSCRAP>
<RATE>1100.05/Nos</RATE>
<AMOUNT>2200.10</AMOUNT>
<ACTUALQTY>2 Nos</ACTUALQTY>
<BILLEDQTY>2 Nos</BILLEDQTY>
<BATCHALLOCATIONS.LIST>
<BATCHNAME>Primary Batch</BATCHNAME>
<INDENTNO/>
<ORDERNO>5</ORDERNO>
<TRACKINGNUMBER/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2200.10</AMOUNT>
<ACTUALQTY> 2 Nos.</ACTUALQTY>
<BILLEDQTY> 2 Nos.</BILLEDQTY>
<ORDERDUEDATE>27-Oct-2015</ORDERDUEDATE>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
<UDF:SHIPPEDBY.LIST DESC="`Shipped By``SpeedProduct``ItemPriceLevel`" ISLIST="YES" TYPE="String" INDEX="1">
<UDF:SHIPPEDBY DESC="`Shipped By``SpeedProduct``ItemPriceLevel`">RETAIL</UDF:SHIPPEDBY>
</UDF:SHIPPEDBY.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<LEDGERNAME>CAM SHAFTS SALES</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<AMOUNT>2847.77</AMOUNT>
</ACCOUNTINGALLOCATIONS.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<STOCKITEMNAME>01-0\12170W</STOCKITEMNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISAUTONEGATE>No</ISAUTONEGATE>
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
<ISPRIMARYITEM>No</ISPRIMARYITEM>
<ISSCRAP>No</ISSCRAP>
<RATE>646.67/Nos</RATE>
<AMOUNT>646.67</AMOUNT>
<ACTUALQTY>1 Nos</ACTUALQTY>
<BILLEDQTY>1 Nos</BILLEDQTY>
<BATCHALLOCATIONS.LIST>
<MFDON>#fromdate</MFDON>
<GODOWNNAME></GODOWNNAME>
<BATCHNAME></BATCHNAME>
<DESTINATIONGODOWNNAME></DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERNO>4</ORDERNO>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>646.67</AMOUNT>
<ACTUALQTY>1 Nos</ACTUALQTY>
<BILLEDQTY>1 Nos</BILLEDQTY>
<ORDERDUEDATE>2 Days</ORDERDUEDATE>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<LEDGERNAME>CAM SHAFTS SALES</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<AMOUNT>646.67</AMOUNT>
</ACCOUNTINGALLOCATIONS.LIST>
</ALLINVENTORYENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
How to Export Item wise Stock Summary from tally using XML TAGS via http
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export Data</TALLYREQUEST>
</HEADER>
<BODY>
<EXPORTDATA>
<REQUESTDESC>
<REPORTNAME>Stock Summary</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:HTML</SVEXPORTFORMAT>
<SVFROMDate>fromdate</SVFROMDate>
<SVTODATE>todate</SVTODATE>
<EXPLODEFLAG>Yes</EXPLODEFLAG>
</STATICVARIABLES>
</REQUESTDESC>
</EXPORTDATA>
</BODY>
</ENVELOPE>
How to Export data from tally using .NET using c#?
WebRequest Request = WebRequest.Create(TallyUrl.Text);

A practical, quick reference for accountants, GST practitioners and small business owners.
Last updated: Oct 7, 2025
TallyPrime 6.2 focuses on regional compliance, multilingual invoicing (notably Arabic support), improved auditability with an enhanced edit log, and several bank‑reconciliation and usability improvements. This release is particularly useful for businesses operating in GCC and other multilingual markets.
Export and share invoices in Arabic, English or bilingual PDFs. WhatsApp & email templates support Arabic content.
Invoice Format 2 set as default to align with certain GCC tax authority recommendations; Format 1 still available for compatibility.
Permanent edit logs for changes — useful for compliance and audits. Admins can enable/disable depending on policy.
Improved bank reconciliation summary, manual reconciliation reporting and navigation to reconciled transactions.
<!-- Example: share invoice via WhatsApp (conceptual) -->
1. Generate invoice in TallyPrime
2. Choose Export > PDF (Arabic / English / Bilingual)
3. Use Share > WhatsApp template to send
Note: The exact menu names may vary on your localised build. Always test before rolling out to production.
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