Here you can note down the expenses you have. To add a new expense, navigate to Income Expense in left menu, then click on Add button on the right top of the screen.

Then select expense and then choose the store where this transaction took place.

Then below you can select the account you created, Customer account or Supplier account.

To add a new account after selecting account, click on drop down column below and click on the button “New Account”, a side panel will open. Enter the account name and click Submit. It will be added to the account list. Now select the account and down below in the ‘Amount’ colomn enter the value.

You can enter any notes in the 'Note' column for future reference.

Now click Submit.