Payments:

    First we go to task menu and select the payment option. The window appear on your screen

    After selecting the payment option the new window will be appear on the screen

   In first tab we will enter the 
   Vendor ID.
   Date.  
   Quantity. 
   Item.

   Description.
   GL account.
   Per unit.
   and then amount will be automatically calculated

   Then we click save button.