How to Add new Income & Expense Transactions?

1.  Navigate to  "Open Business" Button.
2. Go to the "Income & Expense" Module from the sidebar menu. 
3. Go to  "New Transaction" tab. 
4. Select "Date"
5. Code "Auto-generated"
6. Select "Type" ("Spend Money" or "Receive Money")
7. Select "Account" ("Cash Transaction" or "Bank Transaction")
8. Add "Description"
9. Select "Filter"
10. Select "Account Head"
11. Add "Description" (Here you can add any description about account head)
12. Add "Amount"
13. Click on "Plus Sign"  ( Clicking by it you can add another transaction) & (Clicking by "Cross Sign" you can remove it)
14. Click on "Save & Close" and "Save & New" Button.