- From the left-side menu, click Purchases > Expenses.
- At the top of the page, click 'New Expense'.
- Enter the date, description, item type (service or goods), and the total amount, including VAT.
- Select the appropriate VAT number.
- Click the Paid Through Account dropdown and choose the account from which the funds were withdrawn.
- Click the Account dropdown and select the relevant expense account.
- Click 'Save' to record the transaction.
For additional guidance, you can view the tutorial here.