1.Ledger This is For Getting Customer and Vendors Which is there in owr system but not in Tally --> Give the Location of the Excel Sheet inside "Location" Field --> Click on Check then we will get the list of customer and supplier in the Below table --> Take the XML Report By Going to "Print"

2.Invoice This is For Getting the "Posted" Invoices in odoo, between the corresponding date --> Give the "Form date" and "To date" -->If Branch Wise needed then select the branch --> Take the XML Report By Going to "Print"

3.Bill This is For Getting the "Posted" Vendor Bills in odoo, between the corresponding date --> Give the "Form date" and "To date" -->If Branch Wise needed then select the branch --> Take the XML Report By Going to "Print"