I have Journal Vouchers from Tally, I want to import them as vendor bills into odoo, but I don't know the exact fields I need, I should include the vat and the cost center as well (Analytic distribution) in addition to the narration.
this is a sample of the journal Voucher I have
| Date | Particulars | Vch Type | Vch No. | Debit | Credit |
| Amount | Amount | ||||
| 1-Apr-25 | Piling & Foundation - Contract Cost | Journal | 433 | 52500.00 | |
| Al Khan-Shj G+15 Plot No.211 | |||||
| VAT 5 % | 2625.00 Dr | ||||
| New Ref | |||||
| STROMEK EMIRATES Foundations L.L.C | 55125.00 Cr | ||||
| New Ref | |||||
| Paym. Application for
Sub-contractor No. 1157 For piling Al Khan-Shj G+15 Plot No.211 Works : No.01 Inv.3321 Date 01/04/2025 10 % from all contract (525,000 AED ) For Al Khan-Shj G+15 . |
