<!-- Gateway of Tally @Display @Account Books @Ledger -->
<!-- Select any Ledger and press Alt+E. Next set the option -->
<!-- Show Voucher Numbers also to Yes -->

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

<!-- Specify the period here -->
<SVFROMDATE>20080401</SVFROMDATE>
<SVTODATE>20090331</SVTODATE>

<!-- F12 @ Show billwise is set to Yes -->
<DBBILLEXPLODEFLAG>YES</DBBILLEXPLODEFLAG>

<!-- Option Show Voucher Numbers also = Yes -->
<EXPLODEVNUM>YES</EXPLODEVNUM>

<!-- Specify the Ledger Name here -->
<LEDGERNAME>Sales @4% (Delhi)</LEDGERNAME> 

</STATICVARIABLES>
<REPORTNAME>Ledger Vouchers</REPORTNAME>
</REQUESTDESC> 
</EXPORTDATA> 
</BODY> 
</ENVELOPE> 
