Request for all Sales voucher type details in XML Format from Tally using Collection Object.
<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>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">#todate</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<COLLECTION NAME="List of All Sales Vouchers" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>
<FETCH>ADDRESS.LIST,DATE,PARTYNAME,LEDGERENTRIES.LIST</FETCH>
</COLLECTION>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>
Request for a detailed Trial Balance in XML Format from Tally.
<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Data</TYPE>
<ID>Trial Balance</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<EXPLODEFLAG>Yes</EXPLODEFLAG>
<SVEXPORTFORMAT>$$SysName:HTML</SVEXPORTFORMAT>
</STATICVARIABLES>
</DESC>
</BODY>
</ENVELOPE>
Request for a OS details in XML Format from Tally.
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export Data</TALLYREQUEST>
</HEADER>
<BODY>
<EXPORTDATA>
<REQUESTDESC>
<REPORTNAME>Bills Payable </REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:xml</SVEXPORTFORMAT>
<SVFROMDATE>#fromdate</SVFROMDATE>
<SVTODATE>#todate</SVTODATE>
</STATICVARIABLES>
</REQUESTDESC>
</EXPORTDATA>
</BODY>
</ENVELOPE>
<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Collection</TYPE>
<ID>Vch Collection</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$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>
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