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Journal Entries Every Fresher Accountant Must Know (With Examples)

Master the foundation of accounting. Here are the most important journal entries every fresher must know by heart — with real examples, debit-credit rules, and how they appear in Tally Prime.

Team AFL

Accountique Freshers Labz

April 26, 2026
3,215 readers
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3,215 readers

The Building Blocks of Every Balance Sheet

Before there was Tally. Before there was GST. Before there was TDS. There was the journal entry — the fundamental act of recording a financial transaction in a structured, verifiable way.

Every multinational's consolidated accounts, every CA's audit file, every MSME's tax return ultimately traces back to individual journal entries. If you get these wrong, everything built on top of them is wrong.

This guide covers the journal entries every fresher accountant must know — not just theoretically, but with the ability to pass them instantly from memory.


The Golden Rules of Accounting (Foundation)

All journal entries are governed by three golden rules:

Account TypeDebit RuleCredit Rule
Real Accounts (assets)What comes inWhat goes out
Personal Accounts (persons, banks)The receiverThe giver
Nominal Accounts (expenses/income)Expenses & lossesIncomes & gains

Modern accounting also uses the DEAD CLIC mnemonic:

  • DEAD: Debit → Expenses, Assets, Drawings
  • CLIC: Credit → Liabilities, Income, Capital

15 Essential Journal Entries with Examples

1. Capital Introduction

Owner invests ₹5,00,000 cash into the business

  • Debit: Cash A/c ₹5,00,000
  • Credit: Capital A/c ₹5,00,000

2. Purchase of Goods (Cash)

Purchased goods worth ₹50,000 cash

  • Debit: Purchases A/c ₹50,000
  • Credit: Cash A/c ₹50,000

3. Purchase of Goods (Credit)

Purchased goods from Rajan Traders on credit ₹80,000

  • Debit: Purchases A/c ₹80,000
  • Credit: Rajan Traders A/c ₹80,000

4. Sales (Cash)

Sold goods for ₹1,20,000 cash

  • Debit: Cash A/c ₹1,20,000
  • Credit: Sales A/c ₹1,20,000

5. Sales (Credit)

Sold goods to ABC Company on credit ₹95,000

  • Debit: ABC Company A/c ₹95,000
  • Credit: Sales A/c ₹95,000

6. GST on Purchases (Input Tax Credit)

Purchased goods ₹1,00,000 + GST 18% = ₹1,18,000 (credit)

  • Debit: Purchases A/c ₹1,00,000
  • Debit: CGST Input A/c ₹9,000
  • Debit: SGST Input A/c ₹9,000
  • Credit: Supplier A/c ₹1,18,000

7. GST on Sales (Output Tax)

Sold goods ₹2,00,000 + GST 18% = ₹2,36,000

  • Debit: Customer A/c ₹2,36,000
  • Credit: Sales A/c ₹2,00,000
  • Credit: CGST Output A/c ₹18,000
  • Credit: SGST Output A/c ₹18,000

8. TDS Deduction (Receiving Payment)

Received professional fees ₹90,000 after 10% TDS deduction

  • Debit: Bank A/c ₹90,000
  • Debit: TDS Receivable A/c ₹10,000
  • Credit: Professional Fees A/c ₹1,00,000

9. TDS Deduction (Making Payment)

Paid contractor ₹98,000 after 2% TDS on ₹1,00,000

  • Debit: Contractor A/c ₹1,00,000
  • Credit: Bank A/c ₹98,000
  • Credit: TDS Payable A/c ₹2,000

10. Salary Payment

Paid salaries ₹2,50,000 by bank transfer

  • Debit: Salaries A/c ₹2,50,000
  • Credit: Bank A/c ₹2,50,000

11. Fixed Asset Purchase

Purchased machinery for ₹5,00,000 by cheque

  • Debit: Machinery A/c ₹5,00,000
  • Credit: Bank A/c ₹5,00,000

12. Depreciation

Depreciation on machinery @ 10% p.a. on ₹5,00,000 = ₹50,000

  • Debit: Depreciation A/c ₹50,000
  • Credit: Machinery A/c ₹50,000

13. Bank Loan Taken

Took bank loan of ₹10,00,000

  • Debit: Bank A/c ₹10,00,000
  • Credit: Bank Loan A/c ₹10,00,000

14. Interest on Loan

Paid loan interest ₹15,000

  • Debit: Interest A/c ₹15,000
  • Credit: Bank A/c ₹15,000

15. Bad Debt Written Off

Customer ABC Company declared insolvent, ₹20,000 written off

  • Debit: Bad Debts A/c ₹20,000
  • Credit: ABC Company A/c ₹20,000

How These Appear in Tally Prime

In Tally Prime, every journal entry is a voucher. Common voucher types:

  • Payment Voucher (F5): Cash/bank payments
  • Receipt Voucher (F6): Cash/bank receipts
  • Sales Voucher (F8): Sales transactions
  • Purchase Voucher (F9): Purchase transactions
  • Journal Voucher (F7): Adjustments, depreciation, provisions

When you create vouchers in Tally, the software automatically posts debits and credits to the correct ledger accounts — but you must understand the underlying entry to verify accuracy.


Practice Until It's Automatic

The goal isn't to memorise these entries. It's to reach the point where you don't have to think about them — they flow naturally from understanding the transaction. That level of fluency comes from practice, not memorisation.

At Accountique Freshers Labz, our Basic Accounting course builds this muscle through hundreds of practical exercises using real business scenarios — so by the time you enter your first job, journal entries feel like second nature.

Topics Covered

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