I have having difficulties uploaded a journal entry csv import with vat on a few rows. What are the minimum columns I need to add to the csv to import vat amounts?

AI generated answer (using internal Slack threads):

To import VAT amounts in a journal entry CSV import, you need to include the following minimum columns: 1. Account: This is the account that the journal entry will be posted to. 2. Debit: This is the debit amount for the journal entry. 3. Credit: This is the credit amount for the journal entry. 4. Tax Code: This is the tax code that applies to the journal entry. 5. Tax Amount: This is the amount of tax that applies to the journal entry. Please note that the tax amount should be calculated according to the tax code and should be included in the debit or credit amount. Also, ensure that the debit and credit amounts balance out for each journal entry to avoid errors during the import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

if I had the tax amount, then on the debit column I should show the net of vat amount?

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