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tally-export-config-incremental.yaml
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master:
- name: mst_group
collection: Group
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:Group:$Parent
type: text
- name: primary_group
field: _PrimaryGroup
type: text
- name: is_revenue
field: IsRevenue
type: logical
- name: is_deemedpositive
field: IsDeemedPositive
type: logical
- name: is_reserved
field: IsReserved
type: logical
- name: affects_gross_profit
field: AffectsGrossProfit
type: logical
- name: sort_position
field: SortPosition
type: number
cascade_update:
- table: mst_group
field: parent
- table: mst_ledger
field: parent
- name: mst_ledger
collection: Ledger
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:Group:$Parent
type: text
- name: alias
field: OnlyAlias
type: text
- name: description
field: Description
type: text
- name: notes
field: Narration
type: text
- name: is_revenue
field: IsRevenue
type: logical
- name: is_deemedpositive
field: IsDeemedPositive
type: logical
- name: opening_balance
field: OpeningBalance
type: amount
- name: closing_balance
field: ClosingBalance
type: amount
- name: mailing_name
field: MailingName
type: text
- name: mailing_address
field: if $$IsEmpty:$Address then "" else $$FullList:Address:$Address
type: text
- name: mailing_state
field: LedStateName
type: text
- name: mailing_country
field: CountryName
type: text
- name: mailing_pincode
field: PinCode
type: text
- name: email
field: Email
type: text
- name: it_pan
field: IncomeTaxNumber
type: text
- name: gstn
field: if $$IsEmpty:$PartyGSTIN then $LedGSTRegDetails[Last].GSTIN else $PartyGSTIN
type: text
- name: gst_registration_type
field: if $$IsEmpty:$Gstregistrationtype then $LedGSTRegDetails[Last].Gstregistrationtype else $Gstregistrationtype
type: text
- name: gst_supply_type
field: Gsttypeofsupply
type: text
- name: gst_duty_head
field: Gstdutyhead
type: text
- name: tax_rate
field: RateOfTaxCalculation
type: number
- name: bank_account_holder
field: Bankaccholdername
type: text
- name: bank_account_number
field: BankDetails
type: text
- name: bank_ifsc
field: Ifscode
type: text
- name: bank_swift
field: Swiftcode
type: text
- name: bank_name
field: Bankingconfigbank
type: text
- name: bank_branch
field: BankBranchname
type: text
- name: bill_credit_period
field: $$Number:$BillCreditPeriod
type: number
cascade_update:
- table: trn_accounting
field: ledger
- table: trn_cost_centre
field: ledger
- table: trn_cost_category_centre
field: ledger
- table: trn_cost_inventory_category_centre
field: ledger
- table: trn_bill
field: ledger
- table: trn_bank
field: ledger
- table: trn_inventory_accounting
field: ledger
- table: trn_payhead
field: payhead_name
cascade_delete:
- table: mst_opening_bill_allocation
field: _ledger
- table: trn_closingstock_ledger
field: _ledger
- name: mst_vouchertype
collection: VoucherType
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: Parent
type: text
- name: _parent
field: $Guid:VoucherType:$Parent
type: text
- name: numbering_method
field: NumberingMethod
type: text
- name: is_deemedpositive
field: IsDeemedPositive
type: logical
- name: affects_stock
field: AffectsStock
type: logical
cascade_update:
- table: mst_vouchertype
field: parent
- table: trn_voucher
field: voucher_type
- name: mst_uom
collection: Unit
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Symbol
type: text
- name: formalname
field: FormalName
type: text
- name: is_simple_unit
field: IsSimpleUnit
type: logical
- name: base_units
field: BaseUnits
type: text
- name: additional_units
field: AdditionalUnits
type: text
- name: conversion
field: Conversion
type: number
cascade_update:
- table: mst_stock_item
field: uom
- name: mst_godown
collection: Godown
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:Godown:$Parent
type: text
- name: address
field: if $$IsEmpty:$Address then "" else $$FullList:Address:$Address
type: text
cascade_update:
- table: mst_godown
field: parent
- table: mst_opening_batch_allocation
field: godown
- table: trn_inventory
field: godown
- table: trn_batch
field: godown
- table: trn_batch
field: destination_godown
- name: mst_stock_group
collection: StockGroup
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:StockGroup:$Parent
type: text
cascade_update:
- table: mst_stock_group
field: parent
- table: mst_stock_item
field: parent
- name: mst_stock_item
collection: StockItem
nature: Primary
fetch:
- GstDetails,PartNo
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:StockGroup:$Parent
type: text
- name: alias
field: OnlyAlias
type: text
- name: description
field: Description
type: text
- name: notes
field: Narration
type: text
- name: part_number
field: PartNo
type: text
- name: uom
field: if $$IsEqual:$BaseUnits:$$SysName:NotApplicable then "" else $BaseUnits
type: text
- name: _uom
field: $Guid:Unit:$BaseUnits
type: text
- name: alternate_uom
field: if $$IsEqual:$AdditionalUnits:$$SysName:NotApplicable then "" else $AdditionalUnits
type: text
- name: _alternate_uom
field: $Guid:Unit:$AdditionalUnits
type: text
- name: conversion
field: Conversion
type: number
- name: opening_balance
field: $$StringFindAndReplace:($$Number:$$String:$OpeningBalance):"(-)":"-"
type: number
- name: opening_rate
field: OpeningRate
type: rate
- name: opening_value
field: OpeningValue
type: amount
- name: closing_balance
field: $$StringFindAndReplace:($$Number:$$String:$ClosingBalance):"(-)":"-"
type: number
- name: closing_rate
field: ClosingRate
type: rate
- name: closing_value
field: ClosingValue
type: amount
- name: costing_method
field: CostingMethod
type: text
- name: gst_type_of_supply
field: GSTMSTTypeofSupply
type: text
- name: gst_hsn_code
field: InfGSTHSNCode
type: text
- name: gst_hsn_description
field: InfGSTHSNDescription
type: text
- name: gst_rate
field: InfGSTIGSTRate
type: text
- name: gst_taxability
field: InfGSTTaxablility
type: text
cascade_update:
- table: trn_inventory
field: item
- table: trn_batch
field: item
- table: trn_cost_inventory_category_centre
field: item
- table: mst_stockitem_standard_cost
field: item
- table: mst_stockitem_standard_price
field: item
cascade_delete:
- table: mst_gst_effective_rate
field: _item
- table: mst_opening_batch_allocation
field: _item
- table: mst_stockitem_standard_cost
field: _item
- table: mst_stockitem_standard_price
field: _item
- name: mst_cost_category
collection: CostCategory
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: allocate_revenue
field: AllocateRevenue
type: logical
- name: allocate_non_revenue
field: AllocateNonRevenue
type: logical
cascade_update:
- table: mst_cost_centre
field: parent
- table: trn_cost_category_centre
field: costcategory
- table: trn_cost_inventory_category_centre
field: costcategory
- table: trn_employee
field: category
- table: trn_payhead
field: category
- name: mst_cost_centre
collection: CostCentre
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:CostCategory:$Parent
type: text
- name: category
field: Category
type: text
cascade_update:
- table: trn_cost_centre
field: costcentre
- table: trn_cost_category_centre
field: costcentre
- table: trn_cost_inventory_category_centre
field: costcentre
- table: trn_employee
field: employee_name
- table: trn_payhead
field: employee_name
- table: trn_attendance
field: employee_name
- name: mst_attendance_type
collection: AttendanceType
nature: Primary
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:AttendanceType:$Parent
type: text
- name: uom
field: if $$IsNotApplicable:$BaseUnits then "" else $BaseUnits
type: text
- name: _uom
field: $Guid:Unit:$BaseUnits
type: text
- name: attendance_type
field: AttendanceProductionType
type: text
- name: attendance_period
field: AttendancePeriod
type: text
cascade_update:
- table: trn_attendance
field: attendancetype_name
- name: mst_employee
collection: CostCentre
nature: Primary
filters:
- $ForPayroll
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:CostCategory:$Parent
type: text
- name: id_number
field: MailingName
type: text
- name: date_of_joining
field: DateOfJoin
type: date
- name: date_of_release
field: DeactivationDate
type: date
- name: designation
field: Designation
type: text
- name: function_role
field: Function
type: text
- name: location
field: Location
type: text
- name: gender
field: if $$IsSysNameEqual:Unknown:$Gender then "" else $Gender
type: text
- name: date_of_birth
field: DateOfBirth
type: date
- name: blood_group
field: BloodGroup
type: text
- name: father_mother_name
field: FatherName
type: text
- name: spouse_name
field: SpouseName
type: text
- name: address
field: if $$IsEmpty:$Address then "" else $$FullList:Address:$Address
type: text
- name: mobile
field: MobileNumber
type: text
- name: email
field: EmailId
type: text
- name: pan
field: PanNumber
type: text
- name: aadhar
field: AadharNumber
type: text
- name: uan
field: UanNumber
type: text
- name: pf_number
field: PfAccountNumber
type: text
- name: pf_joining_date
field: PfJoiningDate
type: date
- name: pf_relieving_date
field: PfRelievingDate
type: date
- name: pr_account_number
field: PRAccountNumber
type: text
- name: mst_payhead
collection: Ledger
nature: Primary
filters:
- $ForPayroll
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: name
field: Name
type: text
- name: parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Parent
type: text
- name: _parent
field: if $$IsEqual:$Parent:$$SysName:Primary then "" else $Guid:Ledger:$Parent
type: text
- name: pay_type
field: if $$IsNotApplicable:$PayType then "" else $PayType
type: text
- name: income_type
field: if $$IsNotApplicable:$PayStatType then "" else $PayStatType
type: text
- name: calculation_type
field: CalculationType
type: text
- name: leave_type
field: LeaveType
type: text
- name: calculation_period
field: CalculationPeriod
type: text
- name: mst_gst_effective_rate
collection: StockItem.GstDetails
nature: Derived
filters:
- NOT $$IsEmpty:$GstApplicable
- $$NumItems:GstDetails > 0
fields:
- name: item
field: Name
type: text
- name: _item
field: $Guid:StockItem:$Name
type: text
- name: applicable_from
field: Applicablefrom
type: date
- name: hsn_description
field: Hsn
type: text
- name: hsn_code
field: HsnCode
type: text
- name: rate
field: if NOT $$IsEmpty:$StateWiseDetails then $StateWiseDetails[First].RateDetails[3].GstRate else 0
type: number
- name: is_rcm_applicable
field: IsReverseChargeApplicable
type: logical
- name: nature_of_transaction
field: GstNatureOfTransaction
type: text
- name: nature_of_goods
field: NatureOfGoods
type: text
- name: supply_type
field: SupplyType
type: text
- name: taxability
field: Taxability
type: text
- name: mst_opening_batch_allocation
collection: StockItem.BatchAllocations
nature: Derived
filters:
- $$NumItems:BatchAllocations > 0
fields:
- name: name
field: BatchName
type: text
- name: item
field: ..Name
type: text
- name: _item
field: $Guid:StockItem:$..Name
type: text
- name: opening_balance
field: $$StringFindAndReplace:($$Number:$$String:$OpeningBalance):"(-)":"-"
type: amount
- name: opening_rate
field: OpeningRate
type: rate
- name: opening_value
field: OpeningValue
type: amount
- name: godown
field: GodownName
type: text
- name: _godown
field: $Guid:Godown:$GodownName
type: text
- name: manufactured_on
field: MfdOn
type: date
- name: mst_opening_bill_allocation
collection: Ledger.BillAllocations
nature: Derived
filters:
- $$NumItems:BillAllocations > 0
fields:
- name: ledger
field: ..Name
type: text
- name: _ledger
field: $Guid:Ledger:$..Name
type: text
- name: opening_balance
field: OpeningBalance
type: amount
- name: bill_date
field: BillDate
type: date
- name: name
field: Name
type: text
- name: bill_credit_period
field: $$Number:$BillCreditPeriod
type: number
- name: is_advance
field: IsAdvance
type: logical
- name: trn_closingstock_ledger
collection: Ledger.LedgerClosingValues
nature: Derived
fetch:
- LedgerClosingValues
filters:
- $$IsLedOfGrp:$Name:$$GroupStock
fields:
- name: ledger
field: Name
type: text
- name: _ledger
field: $Guid:Ledger:$..Name
type: text
- name: stock_date
field: Date
type: date
- name: stock_value
field: Amount
type: amount
- name: mst_stockitem_standard_cost
collection: StockItem.StandardCostList
nature: Derived
fetch:
- StandardCostList
filters:
- $$NumItems:StandardCostList > 0
fields:
- name: item
field: Name
type: text
- name: _item
field: $Guid:StockItem:$Name
type: text
- name: date
field: Date
type: date
- name: rate
field: Rate
type: rate
- name: mst_stockitem_standard_price
collection: StockItem.StandardPriceList
nature: Derived
fetch:
- StandardPriceList
filters:
- $$NumItems:StandardPriceList > 0
fields:
- name: item
field: Name
type: text
- name: _item
field: $Guid:StockItem:$Name
type: text
- name: date
field: Date
type: date
- name: rate
field: Rate
type: rate
transaction:
- name: trn_voucher
collection: Voucher
nature: Primary
fetch:
- AlterId,Narration,PartyLedgerName,PlaceOfSupply,Reference,ReferenceDate
filters:
- NOT $IsCancelled
- NOT $IsOptional
fields:
- name: guid
field: Guid
type: text
- name: alterid
field: AlterId
type: number
- name: date
field: Date
type: date
- name: voucher_type
field: VoucherTypeName
type: text
- name: _voucher_type
field: $Guid:VoucherType:$VoucherTypeName
type: text
- name: voucher_number
field: VoucherNumber
type: text
- name: reference_number
field: Reference
type: text
- name: reference_date
field: ReferenceDate
type: date
- name: narration
field: Narration
type: text
- name: party_name
field: PartyLedgerName
type: text
- name: _party_name
field: if $$IsEmpty:$PartyLedgerName then "" else $Guid:Ledger:$PartyLedgerName
type: text
- name: place_of_supply
field: PlaceOfSupply
type: text
- name: is_invoice
field: IsInvoice
type: logical
- name: is_accounting_voucher
field: if $$IsAccountingVch:$VoucherTypeName then 1 else 0
type: logical
- name: is_inventory_voucher
field: if $$IsInventoryVch:$VoucherTypeName then 1 else 0
type: logical
- name: is_order_voucher
field: if $$IsOrderVch:$VoucherTypeName then 1 else 0
type: logical
cascade_delete:
- table: trn_accounting
field: guid
- table: trn_inventory
field: guid
- table: trn_cost_centre
field: guid
- table: trn_cost_category_centre
field: guid
- table: trn_cost_inventory_category_centre
field: guid
- table: trn_bill
field: guid
- table: trn_bank
field: guid
- table: trn_batch
field: guid
- table: trn_inventory_accounting
field: guid
- table: trn_employee
field: guid
- table: trn_payhead
field: guid
- table: trn_attendance
field: guid
- name: trn_accounting
collection: Voucher.AllLedgerEntries
nature: Derived
fetch:
- AllLedgerEntries
filters:
- NOT $IsCancelled
- NOT $IsOptional
- $$NumItems:AllLedgerEntries > 0
fields:
- name: guid
field: Guid
type: text
- name: ledger
field: LedgerName
type: text
- name: _ledger
field: $Guid:Ledger:$LedgerName
type: text
- name: amount
field: Amount
type: amount
- name: amount_forex
field: if $$IsEmpty:$$ForexValue:$Amount then 0 else $$StringFindAndReplace:(if $$IsDebit:$Amount then -$$ForexValue:$Amount else $$ForexValue:$Amount):"(-)":"-"
type: amount
- name: currency
field: $$Currency:$Amount
type: text
- name: trn_inventory
collection: Voucher.AllInventoryEntries
nature: Derived
fetch:
- AllInventoryEntries
filters:
- NOT $IsCancelled
- NOT $IsOptional
- $$NumItems:AllInventoryEntries > 0
fields:
- name: guid
field: Guid
type: text
- name: item
field: StockItemName
type: text
- name: _item
field: $Guid:StockItem:$StockItemName
type: text
- name: quantity
field: ActualQty
type: quantity
- name: rate
field: Rate
type: rate
- name: amount
field: Amount
type: amount
- name: additional_amount
field: AddlAmount
type: amount
- name: discount_amount
field: Discount
type: number
- name: godown
field: GodownName
type: text
- name: _godown
field: $Guid:Godown:$GodownName
type: text
- name: tracking_number
field: if ($$IsEmpty:$TrackingNumber or $$IsNotApplicable:$TrackingNumber) then "" else $TrackingNumber
type: text
- name: order_number
field: if ($$IsEmpty:$OrderNo or $$IsNotApplicable:$OrderNo) then "" else $OrderNo
type: text
- name: order_duedate
field: OrderDueDate
type: date
- name: trn_cost_centre
collection: Voucher.AllLedgerEntries.CostCentreAllocations
nature: Derived
fetch:
- AllLedgerEntries
filters:
- NOT $IsCancelled
- NOT $IsOptional
- $$NumItems:AllLedgerEntries > 0
fields:
- name: guid
field: Guid
type: text
- name: ledger
field: LedgerName
type: text
- name: _ledger
field: $Guid:Ledger:$LedgerName
type: text
- name: costcentre
field: Name
type: text
- name: _costcentre
field: $Guid:CostCentre:$Name
type: text
- name: amount
field: Amount
type: amount
- name: trn_cost_category_centre
collection: Voucher.AllLedgerEntries.CategoryAllocations.CostCentreAllocations
nature: Derived
fetch:
- AllLedgerEntries
filters:
- NOT $IsCancelled
- NOT $IsOptional
- $$NumItems:AllLedgerEntries > 0
fields:
- name: guid
field: Guid
type: text
- name: ledger
field: LedgerName
type: text
- name: _ledger
field: $Guid:Ledger:$LedgerName
type: text
- name: costcategory
field: Category
type: text
- name: _costcategory
field: $Guid:CostCategory:$Name
type: text
- name: costcentre
field: Name
type: text
- name: _costcentre
field: $Guid:CostCentre:$Name
type: text
- name: amount
field: Amount
type: amount
- name: trn_cost_inventory_category_centre
collection: Voucher.AllLedgerEntries.InventoryAllocations.CategoryAllocations.CostCentreAllocations
nature: Derived
fetch:
- AllLedgerEntries
filters:
- NOT $IsCancelled
- NOT $IsOptional
- $$NumItems:AllLedgerEntries > 0
fields:
- name: guid
field: Guid