API Method: Post | Data Format: JSON | API URL : https://api.excel2tally.in/api/User/SalesWithInventory

header : {

X-Auth-Key : "test_992471d0e4cd4d12a0000000000000"
,Template-Key : "1"
,CompanyName : "Tally Company Name"
,AddAutoMaster : "0" (Use "1" or "0" for With or Without Auto Masters)
,Automasterids : "1,2,3,4,5,6,7,8,9"
,version : 2 or 3 (Use 2 for TallyPrime Rel 2 or older)
}

{"body":
[
{
"Invoice Date": "21-06-2022", 
"Invoice No": "GST/001/17-18",
"Bill Ref No": "ORD-001",
"Voucher Type": "Sales GST",
"Customer Name": "ABC Customer",
"B2C Customer Name": "",
"Address 1": "Add 1",
"Address 2": "Add 2",
"Address 3": "Add 3",
"Buyer Pincode": 401101,
"State": "Maharashtra",
"Place of Supply": "Maharashtra",
"Country": "India",
"Consignee To Name": "Customer - A",
"Consignee To Add 1": "Cons Add 1",
"Consignee To Add 2": "Cons Add 2",
"Consignee To Add 3": "Cons Add 3",
"Consignee To State": "Gujarat",
"To Place (Destination)": "Surat",
"Consignee To Pincode": 35009,
"Consignee GSTIN": "24AAACB5343E1Z7",
"Tin No": "",
"CST No": "",
"GSTIN/UIN": "27ABCDE1234D1Z1",
"GST Registration Type": "Regular",
"Delivery Note No": "DC-002",
"Delivery Date": "06-21-2022", (MM-DD-YYYY or " ")
"Despatch Doc No": "DD - 111",
"LR No": "LR-001",
"LR Date": "21-06-2022",
"Motor Vehical No": "MH-04-HL-1111",
"Transporter Name": "V-Trans",
"Destination": "Wharehouse",
"Order No": "ORD-002",
"Order Date": "21-06-2022", (MM-DD-YYYY or " ")
"Term of Payment": "30 Days",
"Other Reference": "Agent - Alok",
"Terms of Delivery": "Ex-Works",
"Sales Ledger": "Sales Local @ 18%",
"Item Name": "Product - 1",
"Item Description": "Best Quality, Size - 12, Color - Blue",
"Tax Rate": 18,
"HSN Code": "887744",
"Godown": "Main Location",
"Batch No": "Primary Batch",
"Mfg Date": "21-06-2022",
"Exp Date": "21-06-2025",
"QTY": 2,
"UOM": "Pcs",
"Rate": 1200,
"Discount": 5,
"Amount": 2280,
"Other Charges_1 Ledger": "Transport Charges",
"Other Charges_1 Amount": 50,
"Other Charges_2 Ledger": "Packing Charges",
"Other Charges_2 Amount": 75,
"Other Charges_3 Ledger": "Discounts",
"Other Charges_3 Amount": -25,
"Other Charges_4 Ledger": "Other Charges",
"Other Charges_4 Amount": 20,
"CGST Ledger": "CGST @ 9%",
"CGST Amount": 216,
"SGST Ledger": "SGST @ 9%",
"SGST Amount": 216,
"IGST Ledger": "",
"IGST Amount": 0,
"Cess Ledger": "",
"Cess Amount": 0,
"Round off Ledger": "",
"Round off Amount": 0,
"Cost Center": "Department - A",
"Narration": "Being Goods Sold",
"e-Way Bill No": "181000001568",
"e-Way Bill Date": "21-06-2022",
"Consolidated e-Way Bill No": "C181000001568",
"Conso e-Way Bill Date": "21-06-2022",
"Sub Type": "Supply",
"Document Type": "Tax Invoice",
"Status of e-Way Bill": "Generated by me",
"Transport Mode": "Road",
"Distance": 520,
"Transporter Name_1": "ATOM Transport Pvt. Ltd.",
"Transporter ID": "27AASDS1234F1Z4",
"Vehical Number": "MH-04-3412",
"Vehical Type": "Regular",
"Doc/AirWay Bill No": "LR-442333",
"Doc Date": "21-06-2022",
"IRN Ack No": 122111751627185,
"IRN Ack Date": "21-06-2022",
"IRN No": "a8e3c34b7babd3863e3d21e1917cd4fc736bfc0d6f3b3170f994773244d828d6",
"IRN Bill to Place": "Rajasthan",
"IRN Ship to Place": "Rajasthan"
},
]}