# Journal - Debit Note
**YouTube:** [Journal Debit Note Entry HSN Wise](https://www.youtube.com/watch?v=0tH2oyUO7R8)
## Journal Debit Note Entry HSN Wise
This tutorial explains how to **create Journal Debit Notes HSN-wise** in Logic ERP. It demonstrates how HSN-based entries ensure accurate **GST reporting** and proper reflection in both **ledger and GST returns**.
***
### **Objective of This Feature**
* Create **Journal Debit Notes with HSN codes**
* Ensure **accurate GST compliance and reporting**
* Track impact in **ledger and GST returns**
* Maintain **proper accounting records**
***
### **Navigate to Journal Debit Note Entry**
* Go to **Main Menu** and then **Accounts**
* Click on **Accounting Vouchers**
* Select **Journal Debit 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 Debit Note is successfully created
***
### **Verify in Ledger Report**
* Navigate to **Reports/Queries** and **Financial Reports**
* Open and Create **"Ledger"** report.
* Confirm: Debit Note entry is recorded correctly
***
### **Verify in GST Returns**
* Open **GST Returns Section**
* **Select GSTR -2**
* Open & Confirm:
* HSN-wise transaction is reflected
* Values are correctly reported
***
### **Key Benefits**
* Ensures **accurate GST compliance**
* Enables **HSN-wise reporting**
* Improves **financial transparency**
* Simplifies **audit and reconciliation**
***
### **Best Practice Tips**
* Always enter correct **HSN codes**
* Verify entries before saving
* Regularly review GST reports
***
### **Final Outcome**
* Journal Debit Notes are created with **HSN classification**
* Entries reflect correctly in **ledger and GST returns**
* Compliance becomes **accurate and streamlined**
* Accounting process becomes **more reliable and controlled**
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/accounts/a-c-voucher/journal-voucher/journal-debit-note.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.