I add costcentre name in xml but when import costcentre not import. please help me this Code: <ENVELOPE> <HEADER> <VERSION>1</VERSION> <TALLYREQUEST>Import</TALLYREQUEST> <TYPE>Data</TYPE> <ID>Vouchers</ID> </HEADER> <BODY> <DESC> </DESC> <DATA> <TALLYMESSAGE> <VOUCHER DATE="20220502" COSTCENTRENAME="BSS VAKOLA" TAGNAME="Narration" TAGVALUE="Inward No.136714" VCHTYPE="Purchase" ACTION="Alter"> <DATE>20220502</DATE> <NARRATION>Inward No.136714</NARRATION> <VOUCHERTYPENAME>Purchase</VOUCHERTYPENAME> <VOUCHERNUMBER>0PUR202200136714</VOUCHERNUMBER> <REFERENCE>Bill No.VF/2405/22-23</REFERENCE> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>VIRA FOODS * ( 12365)</LEDGERNAME> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <COSTCENTRENAME>BSS VAKOLA</COSTCENTRENAME> <AMOUNT>2413.00</AMOUNT> <BILLALLOCATIONS.LIST> <NAME>VF/2405/22-23</NAME> <BILLTYPE>New Ref</BILLTYPE> <AMOUNT>2413.00</AMOUNT> </BILLALLOCATIONS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE 12%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <COSTCENTRENAME>BSS VAKOLA</COSTCENTRENAME> <AMOUNT>-1517.92</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE SGST INPUT 6%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-91.08</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE CGST INPUT 6%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-91.08</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE 18%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-603.87</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE SGST INPUT 9%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-54.34</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>PURCHASE CGST INPUT 9%</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-54.34</AMOUNT> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <LEDGERNAME>Purchase Rounded Off</LEDGERNAME> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AMOUNT>-.37</AMOUNT> </ALLLEDGERENTRIES.LIST> </VOUCHER> </TALLYMESSAGE> </DATA> </BODY> </ENVELOPE>
Add Code: <COSTCENTRENAME> BSS VAKOLA </COSTCENTRENAME> at voucher root Code: <VOUCHER> .... <COSTCENTRENAME>BSS VAKOLA</COSTCENTRENAME> .... </VOUCHER> To Know Which tag to use create a sample voucher in tally and export in XML
you can add anywhere after this Code: <ENVELOPE> <HEADER> <VERSION>1</VERSION> <TALLYREQUEST>Import</TALLYREQUEST> <TYPE>Data</TYPE> <ID>Vouchers</ID> </HEADER> <BODY> <DESC> </DESC> <DATA> <TALLYMESSAGE> <VOUCHER DATE="20220502" COSTCENTRENAME="BSS VAKOLA" TAGNAME="Narration" TAGVALUE="Inward No.136714" VCHTYPE="Purchase" ACTION="Alter"> and before Code: </VOUCHER> </TALLYMESSAGE> </DATA> </BODY> </ENVELOPE> To understand XML structure, refer this page
Where to put? The best way is put 1 dummy voucher. Export it from export-menu. Open exported xml file. U will get exactly where to put.
