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Tally XML इम्पोर्ट्-प्रारूपस्य व्याख्या

Tally एकम् XML "अनुरोधं" पठति यः वदति किं इम्पोर्ट् करणीयम् इति, ततः डेटा वहति। तस्य आकारस्य ज्ञानं दोष-सन्देशं पठितुं फ़ाइलं परीक्षितुं वा साहाय्यं करोति।

Envelope

<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 लेजर-फ़ाइलस्य कृते All Masters वाउचर-फ़ाइलस्य कृते Vouchers च अस्ति।

एकं लेजर्

<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 Tally-मध्ये गणः भवेत्। अयं जालस्थलः Tally-स्य मानक-गणान् प्रयुङ्क्ते: Sundry Debtors, Sundry Creditors, Sales Accounts, Purchase Accounts, Duties & Taxes, Indirect Expenses, Cash-in-Hand, Bank Accounts।

एकं वाउचर्

<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>

चिह्नानि

• डेबिट् ISDEEMEDPOSITIVE Yes सह ऋण-राशिः (उपरि ग्राहकः, -39,270)।
• क्रेडिट् ISDEEMEDPOSITIVE No सह धन-राशिः (सेल्स 37,400 + IGST 1,870)।
• प्रत्येकस्य वाउचर्-स्य डेबिट्-क्रेडिट्-नि समाने कुले मिलेयुः, नो चेत् Tally तत् निराकरोति।
• दिनाङ्काः YYYYMMDD इति लिख्यन्ते: 5 नवम्बर 2026 20261105 अस्ति।

बिल-प्रकाराः New Ref (नूतनं बिलम्), Agst Ref (पूर्वबिलं विरुद्धम्), Advance On Account च सन्ति।