How to Enter Journal Entry in Xero

May 15, 2025

Journal entries are essential for adjusting financial records and keeping your books accurate. Whether you're recording depreciation, accruals, or correcting errors, it's vital to enter journal entries correctly in Xero.

If you handle multiple entries or want to save time, using SaasAnt Transactions is the smarter choice. It allows you to bulk import journal entries into Xero without manual data entry, saving you hours of effort.

This guide walks you through the entire process of entering journal entries in Xero using SaasAnt Transactions—step-by-step.

Contents

Why Use SaasAnt Transactions for Journal Entries in Xero?

What You Need Before You Start

Step 1: Prepare Your Journal Entry File

Step 2: Log In to SaasAnt Transactions

Step 3: Choose the Journal Entry Module

Step 4: Map Your Fields

Step 5: Review and Validate Data

Step 6: Import Journal Entries to Xero

Step 7: Review Entries in Xero

Common Use Cases for Journal Entry Imports

Best Practices for Journal Entry Imports

Wrap-Up: Simplify Xero Journal Entries with SaasAnt

Frequently Asked Questions (FAQs)

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Why Use SaasAnt Transactions for Journal Entries in Xero?

Entering journal entries one by one in Xero can be tedious. With SaasAnt Transactions, you can:

  • Import journal entries in bulk using a spreadsheet

  • Map your data easily using simple drag-and-drop tools

  • Validate errors before import, so you catch mistakes early

  • Save time on month-end tasks and focus on high-value work

SaasAnt is a practical solution to simplify your accounting workflow if you regularly deal with large volumes of financial data.

What You Need Before You Start

To get started, you’ll need:

  • A Xero account with access to journals

  • A SaasAnt Transactions account (connected to Xero)

  • Your journal entries are organized in a spreadsheet (CSV, Excel)

Step 1: Prepare Your Journal Entry File

Your spreadsheet should contain the required fields for journal entries. Here's a basic structure to follow:

  • Date: The transaction date (MM/DD/YYYY)

  • Journal Number: Optional but helpful for tracking

  • Line Amount: Debit or credit amount

  • Account Name or Code: The general ledger account

  • Description: A short memo or explanation

  • Tracking Category (if used in Xero)

  • Tax Type: Choose ‘None’ for most journal entries unless tax applies

Step 2: Log In to SaasAnt Transactions

  • Go to SaasAnt Transactions for Xero

  • Log in with your credentials

  • Select your connected Xero organization

  • Click on the “Import” menu at the top

Step 3: Choose the Journal Entry Module

  • From the list of Xero transaction types, select “Manual Journal”

  • Click Upload File

  • Choose your prepared Excel or CSV file

  • Hit Next

Step 4: Map Your Fields

Once the file is uploaded, SaasAnt will ask you to map your spreadsheet columns to Xero fields.

  • Use the dropdown next to each field to match your file headers

  • For example:

    • “Account Name” in your sheet → maps to → “Account Name” in Xero

    • “Line Amount” → maps to → “Amount”

  • You can save this mapping for future imports

This step ensures that your data flows into Xero correctly.

Step 5: Review and Validate Data

Before importing, SaasAnt will validate your file. It checks for:

  • Missing required fields

  • Invalid accounts

  • Unbalanced journals

Fix any errors directly in the preview or return to your spreadsheet to make changes.

Your journal entries must balance (total debits = total credits).

Step 6: Import Journal Entries to Xero

Once validation passes:

  • Click Import to Xero

  • Wait for the confirmation message

  • Your journal entries will now appear in Xero under Accounting > Manual Journals

You can open each entry in Xero to double-check or make adjustments.

Step 7: Review Entries in Xero

In Xero:

  • Go to Accounting > Reports > Journal Report

  • Filter by date or journal number to view the imported entries

  • Confirm everything is posted correctly

Common Use Cases for Journal Entry Imports

Here are a few situations where bulk journal entry import can be helpful:

  • Monthly accruals and deferrals

  • Year-end adjustments

  • Payroll journal entries

  • Depreciation postings

  • Correcting prior period entries

Instead of spending hours entering each journal manually, you can upload everything in one go with SaasAnt.

Best Practices for Journal Entry Imports

  • Always review balances to ensure debits equal credits

  • Use consistent naming for accounts and tracking categories

  • Double-check dates and tax types before import

  • Keep a backup of your spreadsheet for audit purposes

  • Save your import mappings for repeat use

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Wrap-Up: Simplify Xero Journal Entries with SaasAnt

If you're looking to save time and reduce manual work, SaasAnt Transactions makes journal entry imports into Xero fast and accurate. It’s a practical tool for bookkeepers, accountants, and finance teams who manage recurring journal entries.

Stop entering journals one by one. Import journal entries in bulk with SaasAnt Transactions and finish more in less time.

Frequently Asked Questions (FAQs)

1. Can I import multiple journal entries into Xero using SaasAnt Transactions?

Yes. SaasAnt Transactions allows you to import multiple journal entries in bulk using a CSV or Excel file. This is ideal if you handle high volumes of manual journals or recurring accounting adjustments.

2. What file formats are supported for journal entry imports in SaasAnt?

You can upload files in CSV, XLS, or XLSX formats. Ensure the column headers match the journal entry fields you want to map in Xero.

3. Do journal entries need to be balanced before importing?

Yes. Your journal entries must be balanced (total debits equal total credits) before SaasAnt will allow you to import them into Xero. The tool will flag any unbalanced entries during the validation step.

4. What are the required fields for journal entry import into Xero?

At a minimum, you’ll need:

  • Date

  • Line Amount (Debit or Credit)

  • Account Name or Code

Optional but helpful fields include:

  • Journal Number

  • Description

  • Tracking Categories

  • Tax Type

5. Can I use account codes instead of account names?

Yes. SaasAnt lets you use either account names or account codes to identify where each journal line should be posted in Xero.

6. How do I fix errors if my file doesn’t pass validation?

SaasAnt will show a detailed error log after validation. You can:

  • Correct errors directly in the preview window, or

  • Fix the original file and re-upload it.

Common errors include missing accounts, unbalanced lines, or invalid dates.

7. Will imported journal entries show up in my Xero reports?

Yes. After a successful import, your journal entries will appear in Xero under Accounting > Manual Journals and be reflected in your financial reports, such as the Journal Report and General Ledger.

8. Can I save my import settings for future journal entries?

Absolutely. Once you map your fields, you can save the mapping template in SaasAnt. This makes it quicker the next time you import journal entries.

9. Is SaasAnt Transactions secure to use with Xero?

Yes. SaasAnt is an official Xero app partner and follows standard data security practices. Your credentials and financial data are protected throughout the process.

10. Can I undo a journal entry import if I make a mistake?

If something goes wrong, you can:

  • Delete the journal entries manually in Xero

  • Or, use the SaasAnt deletion feature to remove imported entries in bulk (if tracking is enabled)

Always review entries after import to ensure accuracy.


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