Hi all, I have to retrieve sales order invoice details from the tally using xml request for the given data range. so please help me. Thanks and regards Ajay singh
XML File: Code: <ENVELOPE> <HEADER> <VERSION>1</VERSION> <TALLYREQUEST>Export</TALLYREQUEST> <TYPE>Data</TYPE> <ID>Sales Orders Book</ID> </HEADER> <BODY> <DESC> <STATICVARIABLES> <EXPLODEFLAG>Yes</EXPLODEFLAG> <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT> <SVFROMDATE>01/04/2006</SVFROMDATE> <SVTODATE>31/03/2013</SVTODATE> </STATICVARIABLES> <TDL> <TDLMESSAGE> <REPORT NAME="Sales Orders Book"> </REPORT> </TDLMESSAGE> </TDL> </DESC> </BODY> </ENVELOPE> TDL File: Code: [#Report: Sales Orders Book] Form : Day Book
Thanks sir, One more please, How can we retrieve sales order by passing Invoice Number? I have to make a aspx page there the user will provide the invoice number and system should get the invoice details from the tally based on the invoice number. I mean by passing the invoice number to tally, tally should fetch the details of that particular order. Please help sir, Thanks and Regards Ajay singh
Apply Filter in the collection and Pass the voucher number as Variable in the XML.. use this variable value for filteration
Hi Sir, Right now I don't know how to apply filter on the collection Please provide me filter program so that accordingly i will modify the voucher collection. It will be very heplfull for me if you will provide me the voucher collection filtration program. Thanks and Regards Ajay singh
Good Afternoon Sir, How could I Fetch(export) Ledger Vouchers for a specific Ledger using XML ? Thanks & Regards Chittaranjan Tripathy
I need to get the sales order details such as: order no, date, quantity, rate, amount and grand total. <ENVELOPE> <HEADER> <VERSION>1</VERSION> <TALLYREQUEST>EXPORT</TALLYREQUEST> <TYPE>DATA</TYPE> <ID>Voucher Register</ID> </HEADER> <BODY> <DESC> <STATICVARIABLES> <VoucherTypeName>Sales Order</VoucherTypeName> <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT> </STATICVARIABLES> </DESC> </BODY> </ENVELOPE> I have used this one but it's returning all that data except order no and grand total. Plus this code also returns a large amount unwanted data along with it. How can I fetch order no, date, quantity, rate, amount and grand total only from the sales order with out having any unwanted data?