1. Go to Setting > Chart of Account.
2. Click button Add Account.
3. You will see new Chart of Account page.
4. Select or enter the appropriate information at the following fields;
   1. Account Type
   2. Code
   3. Name
   4. Description
5. Tick the relevant checkbox;
   1. Show on dashboard
   2. Show in Expense Claim
   3. Enable payment to this account
6. Click Save button to create new Account.