Import configuration In tally Prime for changing "behavior of import when exceptions exist"

Discussion in 'Tally Integration' started by Researcher, Mar 4, 2025.

  1. Researcher

    Researcher New Member


    I am using the below XML Request to import Voucher into a company using Tally Prime
    Code:
    <ENVELOPE>
         <HEADER>
              <TALLYREQUEST>Import Data</TALLYREQUEST>
         </HEADER>
         <BODY>
              <IMPORTDATA>
                   <REQUESTDESC>
                        <REPORTNAME>Vouchers</REPORTNAME>
                        <STATICVARIABLES>
                             <SVCURRENTCOMPANY>Approved2</SVCURRENTCOMPANY>
    <SVOverwriteImpVch>Yes</SVOverwriteImpVch>
                        </STATICVARIABLES>
                   </REQUESTDESC>
                   <REQUESTDATA>
                        <TALLYMESSAGE xmlns:UDF="TallyUDF">
                                                      <VOUCHER REMOTEID="9884906e-e1eb-4db0-8829-4886b9dcf633-00003768" VCHTYPE="Sales"ACTION="Create">
                                  <BANKERSDATE.LIST>
                                       <BANKERSDATE>0</BANKERSDATE>
                                  </BANKERSDATE.LIST>
                                  <DATE>20210402</DATE>
                                  <NARRATION></NARRATION>
                                  <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                                  <VOUCHERNUMBER>0</VOUCHERNUMBER>
                                  <PARTYLEDGERNAME>Cash on Hand</PARTYLEDGERNAME>
                                  <EFFECTIVEDATE>20210402</EFFECTIVEDATE>
                                  <ALLLEDGERENTRIES.LIST>
                                       <LEDGERNAME>Cash on Hand</LEDGERNAME>
                                       <ISDEEMEDPOSITIVE>YES</ISDEEMEDPOSITIVE>
                                       <AMOUNT>-53375</AMOUNT>
                                  </ALLLEDGERENTRIES.LIST>
                                  <ALLLEDGERENTRIES.LIST>
                                       <LEDGERNAME>Sales - Food</LEDGERNAME>
                                       <ISDEEMEDPOSITIVE>NO</ISDEEMEDPOSITIVE>
                                       <AMOUNT>53375</AMOUNT>
                                  </ALLLEDGERENTRIES.LIST>
                             </VOUCHER>
                        </TALLYMESSAGE>
                   </REQUESTDATA>
              </IMPORTDATA>
         </BODY>
    </ENVELOPE>
    I want to set the "behavior of import when exceptions exist" to "Stop Import at First Exception " .
    The"behavior of import when exceptions exist" setting is by default set to "Record Exceptions and import". I want to modify it to "Stop Import at First Exception ". Please alter the above XML Request for the same .
     


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