<!-- 
*********************************************************************** 
Objective:- To programmatically fetch vouchers of a specific Group
Notes:-   
1) The report 'RTS FilteredVouchers' has been defined in file 
   FILTERED-VOUCHERS.TXT (TDL file)
2) You need to make changes in your Tally.ini file and include the said
   TDL file 
*********************************************************************** 
-->

<ENVELOPE>
  <HEADER>
    <TALLYREQUEST>Export Data</TALLYREQUEST>
  </HEADER>
  <BODY>
    <EXPORTDATA>
      <REQUESTDESC>
        <STATICVARIABLES>

          <!--Specify the Group here-->
          <RTSSVGROUPNAME>Indirect Expenses</RTSSVGROUPNAME>

          <!--Specify the FROM DATE here-->
          <SVFROMDATE>20050401</SVFROMDATE>

          <!--Specify the TO DATE here-->
          <SVTODATE>20090331</SVTODATE>

          <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
        </STATICVARIABLES>

        <!-- This is a user-defined Report which is defined in the attached TDL file -->
        <REPORTNAME>RTS FilteredVouchers</REPORTNAME>

      </REQUESTDESC>
    </EXPORTDATA>
  </BODY>
</ENVELOPE>
