Hi, I am unable to export running balance from ledger vouchers using following TDL. -----------------TDL--------------------------------------- [Report: RTS FilteredVouchers] Form : RTS SVSendRemoteMsgs Object : Voucher Variable : SV CurrentCompany, RTSSVLedgerName, RTSSVGroupName, SVFROMDATE, SVTODATE Filtered : Yes Export : Yes Set: SVFROMDATE: ##SVFROMDATE Set: SVTODATE: ##SVTODATE Set: RTSSVGroupName: ##RTSSVGroupName Set: RTSSVLedgerName: ##RTSSVLedgerName [Form: RTS SVSendRemoteMsgs] Parts : SYNCHeader, RTS SVSRMBody Local : Field : SYNCRequest : Set as : "Import Data" [Part: RTS SVSRMBody] XMLTag : "BODY" Part : RTS SVSRMResponse Vertical: Yes [Part: RTS SVSRMResponse] XMLTag : "IMPORTDATA" Part : EXPSoapReqDesc, RTS SVSRMData Vertical: Yes [Part: RTS SVSRMData] XMLTag : "REQUESTDATA" Part : RTS SVSRMTallyMsg Vertical: Yes [Part: RTS SVSRMTallyMsg] Lines : RTS SVSRMMsgs Main Option: RTS LedgerVouchers : NOT $$IsEmpty:##RTSSVLedgerName Option: RTS GroupVouchers : NOT $$IsEmpty:##RTSSVGroupName ;;Optional definition [!Part : RTS LedgerVouchers] Repeat : RTS SVSRMMsgs Main : RTS LedgerVouchersCollection Scroll : Vertical ;;Optional definition [!Part : RTS GroupVouchers] Repeat : RTS SVSRMMsgs Main : RTS GroupVouchersCollection Scroll : Vertical [Line: RTS SVSRMMsgs Main] XMLTag : "TALLYMESSAGE" XMLAttr : "xmlns:UDF" : "TallyUDF" Line : RTS SVSRMMsgs [Line : RTS SVSRMMsgs] Field : Simple Field FullObject : Yes [Collection: RTS LedgerVouchersCollection] Type : Vouchers: Ledgers Child of: ##RTSSVLedgerName Filter : RTSVouchersFilter [Collection: RTS GroupVouchersCollection] Type : Vouchers: Groups Child of: ##RTSSVGroupName Filter : RTSVouchersFilter [Variable: RTSSVLedgerName] Type : String [Variable: RTSSVGroupName] Type : String [System: Variable] RTSSVLedgerName : "" RTSSVGroupName : "" [System: Formula] RTSVouchersFilter: $Date >= ##SVFromDate and $Date <= ##SVToDate ---------------------------------------------------------------------------------------------- Here is a XML request which i am using to export running balance for ledger vouchers. ----------------------------XML Request------------------------------------------------- <ENVELOPE> <HEADER> <TALLYREQUEST>Export Data</TALLYREQUEST> </HEADER> <BODY> <EXPORTDATA> <REQUESTDESC> <STATICVARIABLES> <RTSSVLEDGERNAME>BHAVYA ENTRPRISES</RTSSVLEDGERNAME> <SVFROMDATE>20080331</SVFROMDATE> <SVTODATE>20190401</SVTODATE> <DSPSHOWRUNNING>YES</DSPSHOWRUNNING> <DSPSHOWTRANS>YES</DSPSHOWTRANS> <EXPLODEALLLEVELS>YES</EXPLODEALLLEVELS> <EXPLODEFLAG>YES</EXPLODEFLAG> <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT> </STATICVARIABLES> <REPORTNAME>RTS FilteredVouchers</REPORTNAME> </REQUESTDESC> </EXPORTDATA> </BODY> </ENVELOPE> ----------------------------XML Request------------------------------------------------- Can anyone help me, please ?