# Create Journal entry

{% embed url="<https://www.youtube.com/watch?index=23&list=PL_mXt9Feb5r4svD3sCm_ZUrH3sMV6OWfk&v=TNLeJYxBU4o>" %}

Step 1: Got to the Sales Team option click on ALL Entries

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![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-Mg9XYc6CtAbIc8PUmLM%2F-Mg9YhEgQBaIXAe6ADBF%2Fimage.png?alt=media\&token=23c20997-4a83-430e-a916-69fc2a4179c5)

Step 2: select JOURNAL option from the list.

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![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-Mg9XYc6CtAbIc8PUmLM%2F-Mg9Z7X8eDofTY_iGxTL%2Fimage.png?alt=media\&token=fa8adf11-5954-4e50-a30c-389e69de1004)

Step 3: After selecting the **Journal** option, you will see the below screen.

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdD9OtrSZw5JyubQIYr%2F-MdDAD8XIl_kzmMFAnZg%2Fimage.png?alt=media\&token=6fe593dd-d88d-46a9-a880-45051751aaf9)

Step 4 : After clicking on (+) Icon, it will ask for the Voucher no (if automatic in Tally you cant enter the number , If Manual in tally you can enter the voucher no)

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdD9OtrSZw5JyubQIYr%2F-MdDAZtO8RKGu41qbzYv%2Fimage.png?alt=media\&token=d07e583e-ba1d-490c-9a55-dd9ce36c9dc1)

Step 5:Then select the Ledgers against Debit and Credit options and you can enter Narration if any.

![Click on Add Ledger](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdD9OtrSZw5JyubQIYr%2F-MdDARLdpwidaUCBk_c4%2Fimage.png?alt=media\&token=e763a16d-8bc4-4ecb-8df3-7c73a92fecdd)

![Add Ledger name and Amount in Debit and Credit side](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdD9OtrSZw5JyubQIYr%2F-MdDAm36BbCFNJtvj8Dl%2Fimage.png?alt=media\&token=ecedead2-addf-4746-ac1a-587f59412aee)

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdDAuYfMjlXbigSPFu-%2F-MdDBJyheuRqyMcXrNtG%2Fimage.png?alt=media\&token=240cf60b-15bc-48a7-a8aa-f6658ccfa143)

Step 6: After clicking on Save icon, the entry will be saved and seen as below (pending =Ready to sync in tally, Success =sync in tally Failure =got rejected due to some reason.

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-MdDAuYfMjlXbigSPFu-%2F-MdDB_0UA0yBdT_-9Ioi%2Fimage.png?alt=media\&token=1504c5a0-9763-428b-a5b1-4101603f8301)

Step 7: On Clicking the calendar icon as highlighted you can the year, monthly and date wise the Journal entries created and their status.