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Question

  <HEADER>
    <TALLYREQUEST>Export Data</TALLYREQUEST>
  </HEADER>
  <BODY>
    <EXPORTDATA>
      <REQUESTDESC>
        <REPORTNAME>Voucher Register</REPORTNAME>
        <STATICVARIABLES>
          <SVCURRENTCOMPANY>XXX</SVCURRENTCOMPANY>
          <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
        </STATICVARIABLES>
        <FETCHLIST>
          <FETCH>AMOUNT</FETCH>
        </FETCHLIST>
        <FILTERS>
          <FILTER>
            <NAME>LedgerName</NAME>
            <VALUE>2222-158831-2222</VALUE>
          </FILTER>
        </FILTERS>
      </REQUESTDESC>
    </EXPORTDATA>
  </BODY>
</ENVELOPE>

I am trying to fetch the ledger with name “2222-158831-2222” , this ledger has a list of transactions (debit and credit), i would want to fetch the list of these transactions efficiency. If i currently fetch the via the above XML, i get unnecessary data which is take approximately 2 mins for the fetch to complete. If this is not valid way to fetch data tally for my use case, I am also okay to try out other options. Any suggestion is very much appreciated.

The unwanted data that :

 <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
      <USEFORINTEREST>No</USEFORINTEREST>
      <USEFORGAINLOSS>No</USEFORGAINLOSS>
      <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
      <USEFORCOMPOUND>No</USEFORCOMPOUND>
      <USEFORSERVICETAX>No</USEFORSERVICETAX>
      <ISREVERSECHARGEAPPLICABLE>No</ISREVERSECHARGEAPPLICABLE>
      <ISSYSTEM>No</ISSYSTEM>
      <ISFETCHEDONLY>No</ISFETCHEDONLY>
      <ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
      <ISCANCELLED>No</ISCANCELLED>
      <ISONHOLD>No</ISONHOLD>
      <ISSUMMARY>No</ISSUMMARY>
      <ISECOMMERCESUPPLY>No</ISECOMMERCESUPPLY>
      <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE>
      <ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE>
      <IGNOREEINVVALIDATION>No</IGNOREEINVVALIDATION>
      <CMPGSTISOTHTERRITORYASSESSEE>No</CMPGSTISOTHTERRITORYASSESSEE>
      <PARTYGSTISOTHTERRITORYASSESSEE>No</PARTYGSTISOTHTERRITORYASSESSEE>
      <IRNJSONEXPORTED>No</IRNJSONEXPORTED>
      <IRNCANCELLED>No</IRNCANCELLED>
      <IGNOREGSTCONFLICTINMIG>No</IGNOREGSTCONFLICTINMIG>
      <ISOPBALTRANSACTION>No</ISOPBALTRANSACTION>
      <IGNOREGSTFORMATVALIDATION>No</IGNOREGSTFORMATVALIDATION>
      <ISELIGIBLEFORITC>Yes</ISELIGIBLEFORITC>
      <UPDATESUMMARYVALUES>No</UPDATESUMMARYVALUES>
      <ISEWAYBILLAPPLICABLE>No</ISEWAYBILLAPPLICABLE>
      <ISDELETEDRETAINED>No</ISDELETEDRETAINED>
      <ISNULL>No</ISNULL>
      <ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
      <EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
      <USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
      <ISEXER1NOPOVERWRITE>No</ISEXER1NOPOVERWRITE>
      <ISEXF2NOPOVERWRITE>No</ISEXF2NOPOVERWRITE>
      <ISEXER3NOPOVERWRITE>No</ISEXER3NOPOVERWRITE>
      <IGNOREPOSVALIDATION>No</IGNOREPOSVALIDATION>
      <EXCISEOPENING>No</EXCISEOPENING>
      <USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
      <ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
      <ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
      <ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
      <INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
      <ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
      <ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
      <IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
      <ISVATPAIDATCUSTOMS>No</ISVATPAIDATCUSTOMS>
      <ISDECLAREDTOCUSTOMS>No</ISDECLAREDTOCUSTOMS>
      <VATADVANCEPAYMENT>No</VATADVANCEPAYMENT>
      <VATADVPAY>No</VATADVPAY>
      <ISCSTDELCAREDGOODSSALES>No</ISCSTDELCAREDGOODSSALES>
      <ISVATRESTAXINV>No</ISVATRESTAXINV>
      <ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
      <ISISDVOUCHER>No</ISISDVOUCHER>
      <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
      <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
      <GSTNOTEXPORTED>No</GSTNOTEXPORTED>
      <IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION>
      <ISGSTREFUND>No</ISGSTREFUND>
and much much more.

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Danh mục

Fetch all transaction listed in a group voucher