Hi Muhammad,
Try this format for JE Inport
JE_HEader Template Sample
RecordKey..AutoVAT.......Memo.............ReferenceDate
1....................tNo........Notes abcd..........20071025
JE_Lines Template Sample
RecordKey...LineNum......AccountCode.........ContraAccount...Debit...Credit..Reference1..VatLine
1.............0......._SYS00000000123......_SYS00000000456...16.25.............abcd........tNO
1.............1......._SYS00000000456......_SYS00000000123...........16.25.....abcd........tNO
Rgds,
Kamlesh Naware