Steps to Pass Journal Entry

  1. In Gateway of Tally,Click Accounting Vouchers
  2. Just Click F7 Journal
  3. Select or Create Debit Ledger and put amount
  4. Select or Create Credit Ledger and put amount
  5. Enter Enter or Ctrl A



We know that

Journal Entry are of form

Party Dr

      To Income


Expense Dr

      To Party


Asset Dr

   To Party


Which entries to be passed in Journal in tally?

Those entries which do not have Purchase ,Sales or Bank or Cash are Journal Entries


Relevant Groups while Creating Ledgers

  • Party under Sundry Debtor or Sundry Creditors
  • Income under Direct Income or Indirect Income
  • Expense under DIrect Expense or Indirect Expense


  1. Tally

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.