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Tally Request XMLs
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,JSPTally 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>
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