YouTube: Journal Credit Note Entry HSN Wise
This tutorial explains how to create Journal Credit Notes HSN-wise in Logic ERP. It helps ensure accurate GST reporting and allows users to track the impact of credit note entries in both ledger and GST returns.
Create Journal Credit Notes with HSN codes
Ensure accurate GST compliance
Track entries in ledger and GST returns
Maintain structured accounting records
Go to Main Menu and then Accounts
Click on Accounting Vouchers
Select Journal Credit Note
Enter Basic Details
Choose the Party Account
Against whom the debit note is to be created
Enter Voucher Details
Bill Number
Date (if required)
Go to Account Details Section
Select Debit/Credit and choose the Account Name
Enter the Date, Narration, and HSN Code
Press Enter to go to the next grid
Enter GST Amount, select the Account, and complete remaining sub-heads
Click Save
Journal Credit Note is successfully created
Navigate to Reports/Queries and Financial Reports
Open and Create "Ledger" report.
Confirm: Credit Note entry is recorded correctly
Open GST Returns Section
Select GSTR -1
Open & Confirm:
HSN-wise transaction is reflected
Values are correctly reported
Ensures accurate GST compliance
Supports HSN-wise transaction tracking
Improves financial transparency
Simplifies audit and reconciliation
Always use correct HSN codes
Cross-check entries before saving
Periodically review GST reports
Journal Credit Notes are created with HSN classification
Entries reflect accurately in ledger and GST returns
Compliance becomes smooth and reliable
Accounting workflow becomes efficient and controlled
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