you can process the bank loans by entering other budget liabilities, identifying the granting authority of the loan, and upon obtaining the loan you can enter the bill of arrest and clicking on clients and choosing the account tree, then clicking on the icon of other budget liabilities and choosing the entity that you defined then recording the loan received from the company and when Payment You can enter the bill of payment by clicking on the accounts tree and choosing other budget liabilities, then paying the amount that you want and regarding the interest expense. You can define an expense card in the name of bank interest and register the interest through an exchange voucher and a link is attached to you to explain the mechanism of work on liabilities The other budget in detail
http://hesabate.com/hesabatehelp/credit.html
The following link shows you the mechanism for working on the Expense Card in detail
http://hesabate.com/hesabatehelp/expenses.html
The following link shows you the mechanism for dealing with the voucher
https://youtu.be/qSUhMBdw19E
The following link shows you the mechanism for dealing with the payment voucher
https://youtu.be/PikxRyvXogg