Step 1: Click 'Transactions' from the dashboard and select Expenditure from the list.
Step 2: On the right top of the screen click the option 'Add Expense'. After clicking the option a pop up window will appear via which you could add a Expense.
Step 3: If you have already added similar expense before there is no need to create a new expense otherwise click on add option and another windows will appear in which by selecting the expense type and name you could add a new expense category.
Step 4: Kindly select the newly made expense category and enter the amount and click Submit.