Journal entry

This guide explains how to create manual journal entries in ERPNext.

6 min
Updated: March 5, 2026
Intermediate
Journal entryaccountingtransfer

What is a Journal Entry?

Journal entries are records that document accounting transactions using debits and credits. ERPNext automatically generates journal entries from sales invoices and purchase invoices, but there are also cases where journal entries are entered manually.

Examples requiring manual journal entries

  • Expense transfer
  • Accounting for depreciation
  • Closing entries
  • Registration of the starting balance
  • Adjusting journal entry

Enter journal entries

Step 1: Open the journal entry list

In the search bar仕訳 Enter this, or click Journal Entry from the Accounting workspace.

Step 2: Create New

Click the "+ Add" button.

Step 3: Header Information

Item NameDescriptionRequired
TypeType of journal entry (journal entry, opening entry, depreciation, etc.)
CompanyTarget Company
Transfer DateAccounting Date

Step 4: Enter the journal entry details

Enter the debit and credit entries in the "Journal Entry Details" table.

Item NameDescription
Account TitleAccount Title (Select from Account Title Master)
DebitDebit Amount
CreditCredit amount
Business PartnersBusiness partners (customers/suppliers)
Cost CenterDepartments and Projects

IMPORTANT: The total debits and total credits must always match. If they do not match, the transaction cannot be saved.

Example of journal entry: Purchase of consumables

Account TitleDebitCredit
Consumables cost10,000
Savings Account10,000

Step 5: Save and Submit

  1. Save as a draft using "Save".
  2. Review the contents and confirm the journal entry by clicking "Submit".

Once submitted, it will be reflected in the general ledger.


Journal entry template

Frequently used journal entry patterns can be saved as "Journal Entry Templates":

  1. In the journal entry list, select "New" → Create from template.
  2. Streamline monthly routine accounting entries (rent, depreciation, etc.)

FAQ

Q: What if I want to correct a journal entry that has already been submitted?

Click the "Edit" button to cancel the entry → then create a new journal entry. A cancellation journal entry (reverse entry) will be automatically created.


Next Steps

Once you understand journal entries, Deposit and payment processing Let's move on.

Want to learn more?

If you have any questions about how to use the system, please get in touch. Our ERPNext implementation specialists will support you directly.