<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>EXPORT</TALLYREQUEST>
<TYPE>DATA</TYPE>
<ID>CA_VOUCHER</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVEXPORTFORMAT>$$SysName:xml</SVEXPORTFORMAT>
<SVCURRENTCOMPANY>COMPANY NAME</SVCURRENTCOMPANY>
<SVFROMDATE TYPE="Date">01-01-2023</SVFROMDATE>
<SVTODATE TYPE="Date">31-12-2023</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<REPORT ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHER">
<FORM>CA_VOUCHER</FORM>
</REPORT>
<FORM ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHER">
<PART>CA_VOUCHER</PART>
<XMLTAG>Vouchers.LIST</XMLTAG>
</FORM>
<PART ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHER">
<LINE>CA_VOUCHER</LINE>
<REPEAT>CA_VOUCHER:CA_VOUCHERCOLLECTION</REPEAT>
<SCROLLED>Vertical</SCROLLED>
</PART>
<LINE ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHER">
<FIELDS>CA_DATE,CA_VOUCHERTYPENAME,CA_VOUCHERNUMBER,CA_AMOUNT</FIELDS>
<XMLTAG>VOUCHER</XMLTAG>
</LINE>
<FIELD ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_DATE">
<SET>$Date</SET>
<XMLTAG>DATE</XMLTAG>
</FIELD>
<FIELD ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHERTYPENAME">
<SET>$VOUCHERTYPENAME</SET>
<XMLTAG>VOUCHERTYPENAME</XMLTAG>
</FIELD>
<FIELD ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHERNUMBER">
<SET>$VoucherNumber</SET>
<XMLTAG>VOUCHERNUMBER</XMLTAG>
</FIELD>
<FIELD ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_AMOUNT">
<SET>$AMOUNT</SET>
<XMLTAG>AMOUNT</XMLTAG>
</FIELD>
<COLLECTION ISMODIFY="NO" ISFIXED="NO" ISINITIALIZE="NO" ISOPTION="NO" ISINTERNAL="NO" NAME="CA_VOUCHERCOLLECTION">
<TYPE> Vouchers : Ledger</TYPE>
<Childof>LEDGER NAME</Childof>
<BELONGSTO>Yes</BELONGSTO>
<NATIVEMETHOD>DATE</NATIVEMETHOD>
<NATIVEMETHOD>VOUCHERTYPENAME</NATIVEMETHOD>
<NATIVEMETHOD>VOUCHERNUMBER</NATIVEMETHOD>
<NATIVEMETHOD>AMOUNT</NATIVEMETHOD>
</COLLECTION>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>
In the response of the above XML request, I am getting the value of Amount without a sign. (there is no negative digit for sales vouchers etc.) every amount is a positive (absolute) decimal number. I want to export the signed value for the amount. Please help me with what I am missing here in the mentioned request.
Use Type Amount for CA_AMOUNT Field
if you didn't mention type correctly it is assumed as string
Tally has some predefined types as shown below
After Change your field should like this