# Journal - Credit Note
**YouTube:** [Journal Credit Note Entry HSN Wise](https://www.youtube.com/watch?v=QlCV9uuRjFU)
## 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**.
***
### **Objective of This Feature**
* Create **Journal Credit Notes with HSN codes**
* Ensure **accurate GST compliance**
* Track entries in **ledger and GST returns**
* Maintain **structured accounting records**
***
### **Navigate to Journal Credit Note Entry**
* 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)
***
### **Enter Account & HSN Details**
* 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
***
### **Verify in Ledger**
* Navigate to **Reports/Queries** and **Financial Reports**
* Open and Create **"Ledger"** report.
* Confirm: **Credit Note** entry is recorded correctly
***
### **Verify in GST Returns**
* Open **GST Returns Section**
* **Select GSTR -1**
* Open & Confirm:
* HSN-wise transaction is reflected
* Values are correctly reported
***
### **Key Benefits**
* Ensures **accurate GST compliance**
* Supports **HSN-wise transaction tracking**
* Improves **financial transparency**
* Simplifies **audit and reconciliation**
***
### **Best Practice Tips**
* Always use correct **HSN codes**
* Cross-check entries before saving
* Periodically review GST reports
***
### **Final Outcome**
* 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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