Hello, How can I send xml request to get all Ledgers under "Current Liabilities" group with all tags information in xml. Below is the sample xml which I manually exported from Tally. But I want this in response by sending XML request to Tally. Code: <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="OUTPUT CGST @ 0%" RESERVEDNAME=""> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <CREATEDDATE>20210620</CREATEDDATE> <GUID>5e6ee970-0f02-4e92-ba51-acd52788d5be-00000476</GUID> <CURRENCYNAME>₹</CURRENCYNAME> <PARENT>GST</PARENT> <CREATEDBY>sanket</CREATEDBY> <TAXCLASSIFICATIONNAME/> <TAXTYPE>GST</TAXTYPE> <GSTTYPE/> <APPROPRIATEFOR/> <GSTDUTYHEAD>Central Tax</GSTDUTYHEAD> <ROUNDINGMETHOD/> <SERVICECATEGORY> Not Applicable</SERVICECATEGORY> <EXCISELEDGERCLASSIFICATION/> <EXCISEDUTYTYPE/> <EXCISENATUREOFPURCHASE/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> <PLASINCOMEEXPENSE>No</PLASINCOMEEXPENSE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <FORPAYROLL>No</FORPAYROLL> <ISABCENABLED>No</ISABCENABLED> <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> <ISTDSEXPENSE>No</ISTDSEXPENSE> <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> <ISRELATEDPARTY>No</ISRELATEDPARTY> <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> <ISAGAINSTFORMC>No</ISAGAINSTFORMC> <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> <ISPAYUPLOAD>No</ISPAYUPLOAD> <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> <ISTRANSPORTER>No</ISTRANSPORTER> <USEFORNOTIONALITC>No</USEFORNOTIONALITC> <ISECOMMOPERATOR>No</ISECOMMOPERATOR> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <ISTDSPROJECTED>No</ISTDSPROJECTED> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> <ISSTXPARTY>No</ISSTXPARTY> <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> <ISUSEDFORCVD>No</ISUSEDFORCVD> <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> <ISSEZPARTY>No</ISSEZPARTY> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> <ISEDDSUPPORTED>No</ISEDDSUPPORTED> <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> <ISEBANKINGENABLED>No</ISEBANKINGENABLED> <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> <ISBATCHENABLED>No</ISBATCHENABLED> <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> <HASEDDCITY>No</HASEDDCITY> <HASECHEQUECITY>No</HASECHEQUECITY> <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> <HASCLIENTCODE>No</HASCLIENTCODE> <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> <ISSCBUAE>No</ISSCBUAE> <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> <ISSALARYGROUPED>No</ISSALARYGROUPED> <USEFORPURCHASETAX>No</USEFORPURCHASETAX> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <ALTERID> 1259</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>OUTPUT CGST @ 0%</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <SLABPERIOD.LIST> </SLABPERIOD.LIST> <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> </LEDGER> </TALLYMESSAGE>
Use this XML - Custom Ledger Collection XML Change Code: <SYSTEM TYPE="Formulae" NAME="Ledgerfilter">$Name="Abhilashloan a/c"</SYSTEM> To Code: <SYSTEM TYPE="Formulae" NAME="Ledgerfilter">$Parent="Current Liabilities"</SYSTEM>