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Tally XML इम्प'र्ट फरमेट बुंनाय

Tally-आ मा इम्प'र्ट खालानो बेखौ बुंनाय XML “रिक्वेस्ट” फरायो, उनाव डेटा थायो। बेनि आखार फोरमायनायआ भुल मेसेज फरायनो एबा फाइल नायनो मदद खालायो।

एन्भेलप

<ENVELOPE>
 <HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER>
 <BODY><IMPORTDATA>
  <REQUESTDESC><REPORTNAME>All Masters</REPORTNAME></REQUESTDESC>
  <REQUESTDATA><TALLYMESSAGE xmlns:UDF="TallyUDF"> … </TALLYMESSAGE></REQUESTDATA>
 </IMPORTDATA></BODY>
</ENVELOPE>

REPORTNAME is All Masters for the ledgers file and Vouchers for the vouchers file.

लेजार मोनसे

<LEDGER NAME="Shree Traders" ACTION="Create">
 <NAME>Shree Traders</NAME>
 <PARENT>Sundry Debtors</PARENT>
 <ADDRESS.LIST TYPE="String"><ADDRESS>12 Market Road</ADDRESS><ADDRESS>Pune</ADDRESS></ADDRESS.LIST>
 <PINCODE>411001</PINCODE><COUNTRYNAME>India</COUNTRYNAME><LEDSTATENAME>Maharashtra</LEDSTATENAME>
</LEDGER>

PARENT must be a group in Tally. This site uses Tally's standard groups: Sundry Debtors, Sundry Creditors, Sales Accounts, Purchase Accounts, Duties & Taxes, Indirect Expenses, Cash-in-Hand, Bank Accounts.

भाउचार मोनसे

<VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">
 <DATE>20261105</DATE><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>INV/26-27/101</VOUCHERNUMBER>
 <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ISINVOICE>No</ISINVOICE>
 <ALLLEDGERENTRIES.LIST><LEDGERNAME>Shree Traders</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
   <ISPARTYLEDGER>Yes</ISPARTYLEDGER><AMOUNT>-39270.00</AMOUNT>
   <BILLALLOCATIONS.LIST><NAME>INV/26-27/101</NAME><BILLTYPE>New Ref</BILLTYPE><AMOUNT>-39270.00</AMOUNT></BILLALLOCATIONS.LIST>
 </ALLLEDGERENTRIES.LIST>
 <ALLLEDGERENTRIES.LIST><LEDGERNAME>Sales</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>37400.00</AMOUNT></ALLLEDGERENTRIES.LIST>
 <ALLLEDGERENTRIES.LIST><LEDGERNAME>Output IGST</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1870.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER>

साइनफोर

• डेबिट आ माइनास एमाउन्टजों ISDEEMEDPOSITIVE Yes (गिबिसिन नुजानाय ग्राहक, -39,270)।
• क्रेडिट आ प्लास एमाउन्टजों ISDEEMEDPOSITIVE No (sales 37,400 + IGST 1,870)।
• भाउचार गासैनि डेबिट आरो क्रेडिट समान गासै जानो नांगौ, नङाब्ला Tally-आ बेखौ खारनायो।
• तारिखफोर YYYYMMDD बादि लिरनायो: 2026 नभेम्बर 5 आ 20261105।

बिल रोखोमफोरा New Ref (बिल सोदोब), Agst Ref (गिबिसिन बिलनि विरुद्धै), Advance आरो On Account।